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Hi all, appreciate there's some interest in the idea here and the needs somewhat relate to those represented in the idea across here.
To note, where needing to change the account of lines of a bill at a later date, one option would be to post a manual journal if for an individual bill. Alternatively, you could look at using Find & recode to update the account of bills that have been paid if needing to do this on more of a bulk basis - we'd recommend connecting with your advisor and testing in the demo company before actioning this.
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Melissa Lee
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YES!!! We often need to add more lines to bills from our supplier once we have already started paying them, as we tend to add on more requirements and also shipping costs later in the manufacturing process.
We pay a deposit and then several instalments over a number of months until the bill is fully paid - so there are often multiple payments attached to each bill.
It is super annoying to have to delete, re-enter, and re-reconcile all the payments (esp with different exchange rates) just so we can add a few more items to the bill!