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                                                                                            Hi team
I did my first round at using the bank reconciliation and it went quite well.  It feels natural and works as expected.  However, in my case, I had two transactions which could not be reconciled.  My plan was to save the reconciliation in an 'unreconciled' state (nice feature by the way) and then leave a memo for my Accountant.  However, there is no way to leave notes for other users here.  
It seems like it might be super helpful and very easy to add a block field for text which can be saved with the reconciliation whether it is reconciled or unreconciled.
I hope you can consider this and thank you.                                                                                    
Also, it might be smart to include the attachment upload module to this reconciliation in case a book keeper wants to scan their pen/paper reconciliation notes and include. I think attachment module always smart to have with something like this.
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