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Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available.
Can Bank Feeds Functionality be replicated across all Account types please?
I thought this had already been logged but I cannot find it
currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isnt really correct…