Currently, on account transaction report, I can see a field for "ref", that field, however, is a general field across the company.
1. I would like to be able to generate an itemised transaction report, is that possible?
2. Is there a field that I can add a description to indicate what the transaction was about? Currently when i add it within ref, it applies to the company not to the transaction. For each transaction, i would like to input the e.g company name_ddmmyy transaction date_inv #. With that, on the itemised account transaction report, I can at one glance tell what each bill is for.
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