Hi, I have a bit of a problem with bank transfer tagging as I have so many “bank accounts” (33 in total) that the bank transfer tagging dropdown list is very, very, long. Almost all of these accounts are not regularly transferred to, they are created so as to book movements of money that do not fall into expenses or capital costs. (e.g., deposit monies from clients).
It would be very helpful to have an added function that enables (or maybe better disables) accounts from being in the bank transfer drop down list.
Alternately, or as well, make the list subcategorised so you can quickly go to the account you are concerned with.
Currently the list appears all jumbled. It appears not in the banking page order or alphabetical, or even in the order it was added to the QF account.
Thanks for considering.