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This will save time and efficiency,

I would love to be able to assign tracking codes to service codes or contacts, so we can group sales by location, without manually adding the tracking code to each imported invoice.

Yes please add this. Will save so much time.

Yes please

This is something we really need as we have to go into each line on all imported invoices (and there are a lot, which is massively time consuming, as when you import bulk invoices you expect them to be assigned everything they need at that point of being able to approve and i mean everything automatically assigned in bulk) and assign a fund code which is ridiculous if you could just assign a chart of account code with a funding code that would be amazing!

Yes please! That would be so helpful

this would be extremely helpful

this would make a significant difference to us.

This is essential for reporting purposes for several clients. If we could assign a tracking category to accounts would be a huge time saver.

Currently the only way to add Class is on each transaction. It would be better to have Class as a field in the Chart of Accounts. That way when adding an account we can assign a class. This will allow one person to enter class and not have to worry that someone errs when entering a deposit or invoice (sale or purchase)

That will allow Xero to run a sub-P&L's using the Class on an account level and not transaction level.

This would also be useful in projects, we have four different types of projects and apart from the project name no other fields to assign more information or categories

This would save us and our clients so much time when doing Bank Rec

Essential for efficient financial reporting, including forecasting, budgeting and actual reports.

This is important to assist in our process

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