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Expense Reference Number

Feature Request

When having several of the same transactions would like to be able to enter a

Reference Number that would then appear on the line as “Description (Reference Number)”

Posted by Kevin Parent ·
1 comment

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Comments1

  • Bradley Bernard

    Team•

    Apr 1

    Hey Kevin, thanks for the feedback. You can control the labels for all expenses, curious what your workflow here is, if you could expand on that. Is this in regards to recurring expenses?