Hello, I am new to Reckon One.
Is there a way to generate a transaction reference for manually uploaded/allocated bank transactions.
Thanks
Hi there @noelpage3
Welcome to the Reckon Community 🙂
When you manually upload your bank transactions via a .CSV or .QIF file the description that is listed on the transaction will come through to Reckon One along with the other transaction data.
Is that what you're referring to or something else?
Don't miss announcements and important info for Reckon One.
Check out our Reckon One how-to videos for tips & tricks, and help with common tasks!
Got a cool idea or want a new feature in Reckon One? Click here to let us know!
