Idea suggested by Kate Lloyd 7 years ago
If you are entering transactions when going through a bank statement it would be useful to show the PUR/PAY etc number - you have to search for this separately - which is a pain if you want to write it on the paperwork
Hi Kate,
At current, when explaining a transaction, you can either allocate it to existing invoices which should show the available invoice numbers. Alternatively, you can add this as a new transaction in which the system would automatically generate a PAY in consecutive order. Is this not the case for you?
Please let me know, thanks!
Tommy
Hi Tommy
It is the case. But if you are adding a new transaction - the PAY generated is not shown on screen. So if you want to write this reference on the receipts etc as you are going along, you have to search for it
Cheers
Kate
Hi Kate,
Ah right! I can log this into our Project Management software for our Management team to review. However, there currently is a large backlog of requests and may take some time to prioritise and implement. Any changes will be announced on our community.
I appreciate the feedback!
Tommy
Thank you - it's not urgent - just annoying!
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