Supplier/Client name in "Chart of Account" drilldown

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 :slightly_smiling_face:

Thank you so much

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