Statements - direct credit transactions


I’ve currently got an open ticket in respect of the stated payer of my company expenses. I’ve noticed, as we work through this, that all direct credits (of which this is one) are displayed on my statement as just that ‘direct credit’.

Can we have that display instead the originator, please?
It’d be very helpful where credits are from a number of sources.


Thanks for raising this, Graham.
We’re aware of the issue and working on it.


On the ball, as usual :+1:

Thanks Kjersti