Anyone a VT Transaction + user

longforgotten

Just had new software in work. Ive inputted the info for a small incomplete records job. Seemed ok. Just posted the bank from the anotated bank statements together with any obvious invoices paid by cash.

Now's the tricky bit, I want to match invoices to payments and in the old software that we had the nominal display showed me all I needed to know. It showed a note of the bank account the payment was made from. I would know exactly which bank statement to pick up to tick/match to invoice. The view I have now from VT is of no use to me at all until I click on every transaction so I must be going wrong somewhere.........:cool:

I need a view of the nominal that will help me with this. I do not want to keep clicking on every transaction to find out what 'account' was used. Matching will take me so much longer than usual.

Many thanks for your help in advance.

longforgotten

Anybody use VT......? please

I've had a play around with it but still no joy ?