Bank Reconciliation Changed

Uncategorized payments that pick up Rules, does not show if an item is allocated to Accounts payable or receivable anymore. It only show the supplier or customer name. Previously it shows the account as well, that you can check that a transaction is not allocated to supplier/customer without selecting Accounts payable/Receivable. Can this be changed back please?

I’m not able to reproduce the issue or maybe I’m misunderstanding it. Can you demonstrate using the screenshot?

Look at the Waltons one, it is on Test Company, so do not worry about the amounts


OK, I see what you mean now. This is a bug.

Fixed in the latest version (

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Thanks so much!