create rules, Setting the reference
When creating a Bank Rule option 4 is Set The Reference. These are pulled from the statement details provided. Often these details are left blank therefore no decent description is provided.
Another option should be provided so the user can enter a reference that is saved in the rule for every time that rule is used.
I understand the the option to set the reference at Bank Reconciliation But that defeats the purpose of a bank rule as you still have to open View Details to enter the reference.
David Larter
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