@Seabiscuit wrote:
Are there any plans to add classes to bill payments and payments received (and any other transaction that omits it right now)? This is a huge problem when we need to run balancing financials by class and its kind of weird that a double entry accounting system would not allow this for all transactions.
You already would have entered the Class in the Bill or Invoice. Bill Payment and Receive Payment are simply movement of money. The thing is a bill payment can cover such a wide array of transactions and bills that a single class assignment would rarely be correct. Each line in a bill and for invoices, an entire invoice (in desktop for certain) can have one class assigned to the entire invoice or you can add a class to each line item.
BTW Class is an extra tag, an add-on, and not something recognized as a required or normal part of double=entry bookkeeping
