How hard would it be to have the supplier ref field available in the bank tagging screen?
I am tagging many invoices in the bank tagging area, i.e. creating new purchases from the transactions, but cant add supplier ref without going into each purchase after creating it and several clicks, this is a big pain, and i am for the min having to leave it and not bother since it is taking too much time to do this, and i am dreading when i have to go back and do it.
having the above field would make this alot more user friendly, that or having the option to be able to upload a csv to update the purchases, like other accounting systems allow, simple download your selected purchases, add extra info, or correct mistakes and re-upload the csv, the second option would be alot easier on the server that page requests to change one field at a time, i know i can add th refs if i import the purchases from csv, but these are bank transactions i am creating invoices/receipts from so i am not uploading new ones.
Anyone else have any thoughts on this ?
