Hi
It would be very helpful to be able to assign a category to each line of a transaction, e.g. to an invoice or a purchase.
Also, it would be good to be able to change the category, GST code and account code of an invoice or purchase without having to unmatch the payment.
Thanks
PLEASE PLEASE make this possible!!
I really need to be able to add a reportable flag (category) to each line item on a sales invoice. This would be SOOOOOO helpful and I am sure other people would use it.
I have previously used Sybiz Vision Accounting software and it allows you to assign a sales analysis code (category) to each line item and it is so valueable for reporting.
Please could you allow the category to be changed after a payment is made. At present the payment (and in some cases the entire bank deposit of multiple payments) has to be deleted in order to amend the category on the invoice or bill. It is possible to change the job number, but changing the category is a big headache! This is now creating issues with an add-on which we want to use as well, which does not record the category, but does record payments. When the sync is done with a payment applied, the payment must be undone in order to insert a category.
Thanks
Seems every month I have to delete a EFT payment for 100plus invoice. Then delete the payment for the invoice just to change the categories on a few transactions. Then reverse the procedure to record the payment. A major waste of time. When it would be so simple if only it could be changed once you are in the invoice.
