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Cash Coding in Essentials

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Hi All,

 

I've been using the likes of Xero and SageOne for clients and now exploring the features of Essentials to see whether or not it will suit some new clients and couldn't see a "Cash coding" function where you can allocate multiple transactions which whilst are unrelated and have different statement narrations, they are to be allocated to the same account (what Xero and SageOne have).

 

https://help.xero.com/au/BankAccounts_Details_FastCode

 

Is such a feature available? I couldnt seem to find such a feature anywhere.


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