Use case:
Deferred revenue or prepaid expenses. When we pay for a service annually in advance, we book it to prepaid expenses (B/S assets), then create a monthly repeating manual journal to expense it from the prepaids.
But, at the end of the month or year, we can not see the prepaids balances by contact because we can not enter contact field in the manual journals (same applies to deferred revenue).
We request the ability to add contact to manual journals and this be an optional entry for those who prefer not use that field.
Use case:
Deferred revenue or prepaid expenses. When we pay for a service annually in advance, we book it to prepaid expenses (B/S assets), then create a monthly repeating manual journal to expense it from the prepaids.
But, at the end of the month or year, we can not see the prepaids balances by contact because we can not enter contact field in the manual journals (same applies to deferred revenue).
We request the ability to add contact to manual journals and this be an optional entry for those who prefer not use that field.