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  1. 7 votes

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    Angeline van Niekerk commented  · 

    I find it unacceptable that Xero cannot give a report with the exact debits and credits on the supplier / customer account without showing how the allocation was done. If there are 2 invoices of a 1000 and 1 payment was made of 2000 - I want to see it exactly like that on the report and not 1000 allocated to the first invoice and 1000 allocated to the second invoice. This is standard in Pastel.

    Angeline van Niekerk supported this idea  · 
  2. 291 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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    Angeline van Niekerk commented  · 

    This is a basic requirement - it need to be added.

    Angeline van Niekerk supported this idea  ·