Hello again! Do you think we could have a little feature added to the bank transactions?
Some of the bank transactions we have with some of our clients need to be flagged up or checked after we have been through their accounts. At present we give long lists of transactions to be explained. If we had a little flag or something similar (highlight), we could just go back to the bank and know the transactions in question need to be checked or clarified.
Would this be too much work for you to add such a feature? It certainly would save us a lot of time and ream of paperwork in the file!
Thank you.
