Posted 4 years ago by AccountsPortal Gidon
Previously when importing and processing bank statements, the value in the Payee field was not transferred to a transaction field. The Payee field was only used to determine the relevant Bank Import Rule.
This restriction has been removed. When assigning the Payee field, you can now select from one of the following options:
This means that it is now possible to include the Payee's name in your transaction, making it easier to cross-reference at a later date!