Account codes on documents

@cfischer69 is this about seeing what accounting treatment does this specific transaction has?

I agree with @Tut and @eko that documents that are addressed to external parties aren’t the correct place to detail the specific accounting treatment, but to your defense cfischer69, there isn’t any place to show this particular piece of information.

I think that this could probably be solved by introducing a separate view that details the full accounting effect of the transaction without having to go into the edit screen, right?

See this possibly related topic:
https://forum.manager.io/t/journal-entries/38611/20