Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
Need to be able to manually mark off transactions that are unable to be matched. ie Transfers between accounts ned to be able to be either hidden or manually marked as matched.
Hide Transactions, especially when using cheques that have weeks from written date to date presented. Unless we are able to expand the match range to match the correct cheque to the transaction.
Need to be able to manually mark off transactions that are unable to be matched. ie Transfers between accounts ned to be able to be either hidden or manually marked as matched.
Hide Transactions, especially when using cheques that have weeks from written date to date presented. Unless we are able to expand the match range to match the correct cheque to the transaction.