Hello, For finding and recoding bank transactions, it appears that it is not possible to recategorise a transaction to a control account (e.g. supplier, customer etc.). Is there plans for this feature to be implemented in the future? It would be very handy. FYI am running manager version 20.10.74

Find & Recode to Control Accounts

Panashe_Mlambo August 5, 2022, 1:53pm 4

Thank you @lubos . I have linked the topic as the same solution will address it.

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