This is a suggestion rather than a bug. Could we have a field for some narrative / description against general ledger accounts? -
Specifically, where we have a number of accounts (sub accounts) to record different funds and bank accounts, it would be really good to have available a field for the account number (‘supplier’ account ) and a short narrative to describe what the fund/account represents, for the benefit of other users. and to be picky - a short optional field for use on reports, and a longer optional description to act as instructions to book keepers etc. either or both can be flagged to be available in places like journals when selecting, or other transactions.
As I say - just a suggestion. Anyone else see this as a nice to have?