When I tag a bank transaction with “something not on this list”, I usually leave the “Description” field empty to just use the transaction reference.
When I need to make changes to the transaction reference, the “Description” in the account details for that transaction doesn’t update.
Is this intended?
Do I really need to detag the transaction to change the description of a booking? Or is there another way to quickly change the description text of a tagged transaction (in account details)?
A similar problem occurs when changing the “Purchase Name” in “Purchase Management”. This doesn’t update the description text on the invoice itself, which seems a bit confusing to me and makes updating texts (e.g. when reviewing other people’s work) quite cumbersome.
Thanks in advance for your help!