Hi,
I’m not sure if this has already been requested as a feature, but would it be possible to get the description on the detailed account transaction history export as well as the QF number.
I’d normally download the nominals and then review the details to make sure the invoices etc were in the correct account.
At the moment the only way to do this is online and its really long winded to have to go into each account lets say on the P&L then click the show all notes button and scroll through each page and review through the browser.
It would be much easier and more visable to be able to download the data to excel with effectively the “show all notes” bit ticked so that you get all the extra information, as then its just a matter of scanning the data for any obvious errors…
Thanks
Anna