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  1. Bank Reconciliation - Untick 'Show (currency) items only' by default

    49 votes

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    submitted  ·  28 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Scott Pollok supported this idea  · 
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    Scott Pollok commented  · 

    Big vote for this - it means reconciliation that should be single-click becomes entirely manual; have to turn off NZD only, then find the invoice reference, copy it, paste it into the reference field, then search, then select it, then hit reconcile. Silly - please prioritise this fix.