Banking

When looking at the banking screen to be able to see the closing bank balance at a glance for each bank

Currently, it's difficult to see which KEYinfinity transaction was matched with which imported bank transaction after it has been matched. When an incorrect match occurs, there's no efficient way to identify which transactions were improperly matc...

If you have multiple invoices for the same supplier but you have made one bank payment can the system be made to recognise you have done this

to compliment the direct bank feed, have the system to be able to upload payments direct to the bank. I understand that there will be other factors involved with this, however several professionals have queried if it will be coming.

If there are no items to reconcile the words 'You have not done any research appear' along with a start search button. See attached image. Can something more meaningful be displayed?

Could the next cheque number be automatically entered on Bank payments? It would mean choosing the payment Method before entering the Reference