Import bank Statement Question

[Patch]

@dalacor

Adding the Contact to the Bank Rule makes sense because it’s always going to be the same contact for that description.

Agree but it is probably going to be more efficient to add that functionality after linking to the customer or supplier database is added

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…