Settings and activity
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5 votes
Hi team, while this isn't possible to view from the Bank Statements tab of a bank account you can currently run the Account Transactions report and add a related account column to see both the bank account and the account a transaction from that account is coded to.
With new auto bank reconciliation which is currently in beta you'll be able to get a view of the account that has been auto reconciled is coded to. 🙂
Ranelle Cliff
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18 votes
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Ranelle Cliff
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228 votes
Ranelle Cliff
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100%! Being able to raise multiple invoices on any given task in a project is essential to my business.