Hi,
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
Hi,
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
Thank you so much
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