I was wondering if there is anyway to show more entry information for each account?
For instance, when I rectify my accounts I have to click on each green tagged entry to bring up either the invoice/Credit note reference (#QF0000). It would be a lot easier if it was listed on the top with the date, supplier and amount
Similarly it would be handy having a symbol to say that entry has a jpeg receipt attached so you don’t have to keep going into the invoice to see it tagged at the bottom of the invoice.
I’ve attached a jpeg of the area I’m on about.