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  1. 210 votes

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    Thanks for your interest and sharing your needs in being able to add a Contact to Manual journals you post in Xero. We know this is important for customers and enabling this capability is on our product team's roadmap.

    Right now, they're currently focused on other important items of work, however as soon as we're able to dedicate resource to this I'll be back with a further update to share progress with everyone, here.

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    Ross Hendrickson commented  · 

    This would solve two problems for us:
    1 - ability to report out accrued and prepaid expenses by contact/vendor. Right now, there is no easy way to see what a department has spent on the IncomeStatement for each vendor when the original transaction is posted to a prepaid account.
    2 - use Xero as a single source of truth for all payroll across internal employees (Paychex) and contractors. Paychex posts a JE for each run, but without contact level tracking, I can't see what we've paid these employees in Xero directly.

    Ross Hendrickson supported this idea  ·