How can I get around the ANZ statement wording of 'VISA DEBIT PURCHASE or EFTPOS or ANZ INTERNET BANKING prior to the supplier name. This wording confuses quickbooks
Thanks for reaching out. Would you mind providing a little more information on what you are wanting to change? E.g. while we cannot edit the description that comes through from the bank directly you can import transactions via a CSV file. When you do this you can enter any description you like in the file.
Please let me know if you have any other questions.