I fully support this suggestion. And I would add that it is also relevant to payments. Most of my payments appear in the bank statements with the bank's fee added on. So when I match the payment to a supplier bill, I am left with an Adjustment amount. Currently , I can select 'Bank fee' but have to add in all the field details. But it makes much more sense, from a User's perspective, to select the Bank Fee option and have the fields autofilled, defaulting to a/c 5101 (Bank fees) , with the option to edit the fileds or code if preferred. Believe it or not, having to fill in these fields, as is currently required, doubles the time that we have to spend in reconciling a bank statement line item.
Ian McDonald
supported this idea
·
I fully support this suggestion. And I would add that it is also relevant to payments. Most of my payments appear in the bank statements with the bank's fee added on. So when I match the payment to a supplier bill, I am left with an Adjustment amount. Currently , I can select 'Bank fee' but have to add in all the field details. But it makes much more sense, from a User's perspective, to select the Bank Fee option and have the fields autofilled, defaulting to a/c 5101 (Bank fees) , with the option to edit the fileds or code if preferred. Believe it or not, having to fill in these fields, as is currently required, doubles the time that we have to spend in reconciling a bank statement line item.