We use bank feeds to approve deposits and payments. I usually go into approved deposits and split them out by customer in the "Received From" column, then also in the "Customer" column over to the right. Now the customer column is gone in my deposits screen./ Anyone know how to get it back?
As far as I know, there is no option to add nor change this setting. If this was a column you saw previously but not able to be seen now, it may be a loading issue. We can try to clear the cache and cookies to resolve this. To make this a future feature you want, I recommend sending us your feedback about this feature.
I'm here to help you if you have further questions.