Hello,
Was wondering if it might be possible to get a field added in to the Account Reconciles for a text field identifier beyond what is currently there. Something that can show in the columns on the reconcile list.
I’ll explain why, we have payments that come in from various areas like paypal, card processing over the phone, woocommerce, etc. When we do our reconciles, we are often doing a 0-0 reconcile of our default deposit account to match up payments from multiple sources, so it would be helpfult if we could “name” a reconcile just to help identify what it is sometimes.
Thanks