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Ability to Drill-down on payments in Bank Reconciliation

edited Nov 26, 2019 8:57AM in Accounting / ERP 5 comments

Hi All,

We're having great difficulties in bank reconciliation because we're unable to see the details (ie, customer or applied to invoice) of each payment either in the worksheet or by way of drill-down into individual payments.

We receive a huge number of payments for identical amounts each day, so this makes the process nearly impossible.

Does anybody have similar problems? Is there a solution or a workaround? As far as I can see the view is not customisable on the bank rec worksheet.

Thanks,

Chris

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