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Descriptions on MYOB Essentials bank reconciliation report

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Hi,  I am using MYOB Essentials but have found that I need to go back through every transaction and edit the transaction to add a  note so it will show on the Reconciliation Report as to who I paid or who I received money from.

 

I allocate the transactions through the Bank Transactions tab.  Is there another way so I so not have to re-edit each transaction.

 

 


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