Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo field that is entered via bank feeds.
Having the memo content in both fields would be a great help with speeding up reconciliation at the end of the month as the memo field in the reconciliation would then be populated and enable matching esp where there are several entries with the same $ amounts