Hello,

why does Zoho blank out digits with XXX in references on bank transaction fees? The whole point of the reference is so that we can tell what that transaction was for, so how are we supposed to tell what this, 4XXXXX1403VCXXX4021, was for? We use several bank accounts and transfer funds between them using ref like this INTERTRANSXX3414, but the XX blanks out the last few digits of the transferring account. Am I to now sift through bank statements? WHY?

The point of your software should be to make work easy, not complicated. Our accountant is putting pressure on us to move to Xero.

Thank you