Update: Source document numbers, links added to transaction report

To aid in tracing or reconciling your entries, when viewing the transaction report, or drilling down from any summary report, you can now see the source document numbers for each transaction in a new column.

This will display the invoice or bill number, and if present the reference number. The entry in this column is also a direct link to that source document so you can quickly view all the original details of each transaction.

Please note: To improve readability of the transaction report, the summary column will no longer show duplicated text entries. Where the source document contains the same summary and line item description, only one will be displayed.