In LiveAccounts there has been a recent (last month or so) enhancement to the Spend Money entry screen to include a <TO box so that the supplier can be allocated to the transaction.
Can there please be an equivalent box in the Receive Money screen of <FROM so that the purchaser can be allocated to the transaction.
I have a particular interest in this situation as I have to enter RCTIs for agricultural produce Sales which include deductions from the gross amount due (eg wool, wheat) for expenses paid by the purchaser on our behalf (eg commission, levies etc). As there is both income and expenses to enter this type of transaction needs to be entered via Receive Money rather than via an Invoice (where expenses can not be entered).
Thanks
"LiveAccounts Receive Money - no <FROM entry box"