reference number when categorising bank feed Deposits.
Ability to manually add an internal reference number when categorising "match transactions" in bank feed Deposits.
This feature is the determining factor of whether I use Zoho Books or not. We have too many customers to manually reconcile customer payments each month. We need to be able to assign a customer number to contacts in Zoho Books and then be able to upload a bank statement with customer number and auto match transactions to that person. Please implement this!