Supplier/Client name in "Chart of Account" drilldown


I would find it very useful to see the name of the supplier/client when I drill down into a Nominal code in chart of accounts.

Example attached/Below

Or/and “description from the bank transaction” as that would indicate the supplier/client name

Hi @Raj

If you click on the notes (the little speech bubble), you can see the name of the client/supplier, and any other notes left there.

You can also tick the “Show all notes” in the top right corner to enable this on all lines quickly:

As simple as that :slightly_smiling_face:

Thank you so much

This topic was automatically closed after 6 days. New replies are no longer allowed.