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 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
