Is there a way to review the bank tagging rules without having to open up each rules. What I would like is the you can see the details as now and in addition the information beneath showing the description, supplier, purchase category and VAT code applied. In particular as an accountant I am frustrated that when reviewing clients records when they create new suppliers they do not chose any other nominal description except general purchases. If there was not a default of general purchases, the client would have to select an appropriate code.
This brings me to another issue, could nominal codes be hidden rather than deleted.as we may need those codes in future?
There isn’t a way to review these in bulk at present I’m afraid, but I’ve converted this to a feature request. We’ll keep an eye on the interest here and let you know if there are any changes.
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