Suggestion: When encountering the opening window of bank reconciliation, there is a place to enter interest received and service charge. Can we have fields for overdraft interest & multiple service charges, please?
You can actually post it all to teh one bank charges and move it afterwards if you wish.
I have moved the post to the suggestions area for you.
Yes, thanks for that workaround, Graceman. I've been using a supplier "#Bank Charge" up to now for these extra bank charges and just entering a "cheque" for the last 12 years, but I reckon it's time for the product to offer a suitable field for this "real world" occurrence. The reason for a "#" in the supplier name is so that it can join a few other sundry ones at the top of the list such as "#Fuel Station/Garage" and "#Hotel/Restaurant", which save expanding the list needlessly. Thanks for responding.
