Allow the editing of Bills even after payments have been applied without having to delete all the payments.
Allow the editing of Bills even after payments have been applied without having to delete all the payments.
e.g. When reconciling Bank Statements against a Bill using the Split feature to match the bank transaction with the line within a Bill, I need an option to allow me to modify a cost within a Bill without removing ALL payments?
The Bill still can't be reconciled until the amounts are correct, so what is the issue?

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David Avery commented
Please just implement the 6000 plus ideas already posted !!!!!