When making transfers from accounts within the Treasury module, it should allow a “MEMO” or line item to include information about what the transfer is for. It should be a required field, I would think for auditing and tracking purposes.
Also - if it could include the user that initiated the transfer, that would be great.
Often we are moving money from one account to another and would like to have a single field that we can tie the transaction to our ERP platform, if possible.
