Bank Rules Contacts Field Feature Request

[Patch]

I agree being able to enter a supplier or customer in a bank rule is an excellent idea (for the reasons listed above). Supporting a Payee/Payer would be a partial solution in the interim. Lubos will need to organize the order of idea implementation as this idea maybe dependent on the following idea

Improvement to payment and receipt forms

It would be very helpful if the cash payment and receipt forms were improved to include several features: Linkage to customer/supplier subaccounts. Established customers don’t always buy on credit, making a sales invoice unnecessary. Likewise, businesses often pay cash to established suppliers, so purchase invoices are not needed. This linkage would eliminate separate invoice and spend/receive transactions. And it would allow the complete history of a customer/supplier in a statement, not jus…

Which in turn would enable solution of this idea Why do the costs on a journal entry show in the net sales column? - #27 by lubos and the related issue Goods return (Cash sale/purchase) causes Gross Sales error - #32 by Patch