Colin.holce
asked this on Jan 15 22:38
Hi Chris
When I run a Receipts and Payments report I could previously drill down on each transaction.
This enabled me to edit the entry if doe example an amount needed reallocating.
Can I now only do this via this bank ledger?
Comments
Hi Colin,
Thanks for the feedback. We have seen this and an small update is being released shortly to correct the problem.
Regards
Chris
Hi Colin,
Just to let you know that this has been done.
Regards
Chris
Brilliant!
I like the way the software continues to be updated.
Look forward to the fix soon.
Regards
Colin