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    Hi Stephen, is there a specific report you've been running to try include this data? 

    When creating a transaction during bank rec, the 'why' is saved as the description of the transaction. You should be able to  run the Account Transactions report to view this detail in the Account you've coded payment too. Let me know how you get on. 🙂

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    Grady Sinyard commented  · 

    This is broken for me if true. The description is matching the contact.

    Grady Sinyard supported this idea  ·