Ability to change the source when importing receipts via CSV
When bulk importing receipts (Bookkeeping > Cash Posting > CSV Import,) there isn't the option to include the source of them - other than CSV
- So we cannot report on how the receipt came in e.g. BACS
It would be great to be able to include this, or change it from CSV.
Requested by KNILL JAMES
1
vote
Eryl Adams
shared this idea