Hi there,
I have the old bunq More (10 accounts) and I pay per card transaction. What I would like to see on the invoices is the account the transaction was made from.
Now the only thing I see is:
Payment in euro (17x)
Payment in euro (2x)
Now I have to guess how this is set up, and from which account was paid, I don’t have that in my head for the entire month.
What I would like to have is that the account number, or if possible the name I gave the account to be on my invoice. So this would make it easier for me to understand the invoice.