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  1. 4 votes

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    Bruno Ferreira commented  · 

    I put it as a one bill with the due date same as the last direct debit payment. However, if the system would identify the direct debit on the bill, it would be easier to reconcile (instead of selecting "match" and "split" payment.

    The issue with this is that for cash flow forecast, it does not take into account the money leaving on a monthly basis.

    Bruno Ferreira supported this idea  · 
  2. 84 votes

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    Hi community, thanks for continuing to engage, and sharing your needs in adding more layers to your chart of accounts structure.

    We know especially for some of our US customers that this can sometimes be a show stopper in using of Xero.

    Right now, we do have a product team that have begun exploring the efforts that'd be required to implement a change of this nature - while we can't commit to any development at this point we'll share any progression with you all here. Thanks

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    Bruno Ferreira commented  · 

    Agreed. For lab fees account, we could assign which dentists they belong to.