Why isn't this implemented yet? It would greatly benefit our automated processes and ensure consistency by correctly linking transactions to the appropriate accounts. This would reduce errors, improve financial management by properly categorizing transactions, and simplify the reconciliation process. As we close the bill automatically, the associated field for the company is not added to the invoice, which many companies need. Additionally, it would facilitate the resolution of billing inquiries and disputes. This should definitely be a top priority!
Sufyan Kulk
supported this idea
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Why isn't this implemented yet? It would greatly benefit our automated processes and ensure consistency by correctly linking transactions to the appropriate accounts. This would reduce errors, improve financial management by properly categorizing transactions, and simplify the reconciliation process. As we close the bill automatically, the associated field for the company is not added to the invoice, which many companies need. Additionally, it would facilitate the resolution of billing inquiries and disputes. This should definitely be a top priority!