When using the donations tab when booking donor receipts through the bank account there is no field available for entering the project (Right clicking on bar doesn't show this)
We have about 80 entries a month where after using this method we then have to amend each transactions generated by using donations - extremely time consuming.
This seem like pretty basic functionality that is missing and Sage Technical team puzzled as to reason why not available
Can Sage please add this basic function to allow all fields to be included when inputting receipt in this manner