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  1. 302 votes

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    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

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    Alison Bull commented  · 

    Critical feature to have for valuable analysis!

    Especially when limited to only 2 tracking categories - this is a MUST

    Alison Bull supported this idea  · 
  2. 254 votes

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    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

    Alison Bull supported this idea  · 
  3. 206 votes

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    Alison Bull commented  · 

    Yes please! It would help avoid duplicate payments to suppliers if you could select a payment method in Contact financial details to include options such as:
    - Direct debit
    - BPAY
    - Credit card

    We have had numerous cases where a bill was waiting for payment however a direct debit was set up & then we also paid via batch payment

    Thanks 🙏

    Alison Bull supported this idea  ·