although not very often, i occasionally get some cheques and i normally write these into a cheques/cash book when i then total up and pay into bank and i tick the payin when on back statement.
I see options better are probably pay in separately, but if they are together could i :-
- Tick my book when i see it on Statement
2 Remove the Pay-in entry from the Bank Feed?
- Input the breakdown of cheques (£6.44 and £20 for example)
and tag as normal?
can you tidy up the banking Account Statement so i dont have pages of Transactions showing once Tagged
or do they hide automatically or something?
if not a good feature would be “hide tagged transactions from dd/mm/yyyy” option