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For clients who are not tech/accounting savvy enough to code their own transactions. To be able to send them a report so they can make notes about the nature of their transactions
At the moment we have: * Default Match - within 3 days and exact amount * Advanced Match - Match to Invoices and Bills Users would lik eto expand this functionality to be able to match against any transaction (eg an outstanding cheque from 2-3 weeks ago)
The most popular feature request for Reckon Account is the ability to attach files to transactions. While we wont touch the code to implement this change, perhaps we could add the functionality to Quick Coding to provide the functionality?
This would be used for querying another user on how a specific transaction needs to be coded.