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I am one of many who have requested this feature and agree that it is CRITICAL!!

Please make this feature available quickly. We recently switched to Xero and cannot link our journal entries to the respective creditors or debtors. Xero Team, please address this quickly, Thanks!

Life would be so much easier

This is a standard feature across ALL accounting software I've ever worked on. It's a critical function and should be addressed urgently!! Get the must haves right please before adding fancy nice to have features.

This is a standard feature across ALL accounting software I've ever worked on. It's a critical function and should be addressed urgently!! Get the must haves right please before adding fancy nice to have features.

I am currently deciding which software to use and may not Xero if I cannot aside names to Journal entries

Voted Critical, but given that's been on the list since early 2022, perhaps Xero thinks otherwise.

This is such a critical feature which is missing in Xero and should be addressed by them as a matter of urgency!!!

I fully agree with Ethan's request.

A Customer and Supplier Detailed Ledger report is critical, this must reflect all Invoices, payments and journals as separate items as per the attached example.

come on, this has been requested for far too long, such a basic thing should not be in pending items!

PLEASE add this feature!!!

Please add this, it's an useful information that helps to reconcile the entries.

Assigning the contact to journals to allow for expenses to be billed on to clients.

This is very important for prepaid expenses JE.

This feature feels like it should be a basic requirement. I need to track movements from the balance sheet to p&l and would like to use a specific contact to quickly reconcile the movements.
It is for deferred income which has already come up in this thread but there would be many useful ways to use this feature.

Upvoted as critical. Your primary competition has this feature. I'm new to the Xero platform after leaving your competitor. I kept thinking I was doing something wrong when trying to make a journal entry. The ability to assign a contact so that you can track all transactions with that contact is (in my mind) a basic feature. I'm struggling to figure out how to assign tenant security deposits to the individual tenants they belong to and have them show up in that tenants account. I'm sure there's a workaround....but this is just odd.

Is there no way to assign a journal entry to a contact ? Trying to balance a debtor account as a result of witheld taxes (Invoice under paid).

Any advise ?

I 100% agree with Liz Maurer!

Please prioritize this product feature. I feel that less urgent product designs and features that have been deployed recently are not as critical. This would save a substantial amount of time on my reconciliations and accounting practices

An exceptional idea, especially considering the relocation expenses of specific employees .. !!