With addition of
Retained earnings (or whatever it has been renamed) to allowed accounts for receipts/payments, that ledger is now a great summary of business activity that could prove quite useful for tracing problems or looking up transactions. However, entries allocating expenses from
Accounts receivable upon invoicing show no information except date and amount. And the transactions can neither be edited nor viewed.
I can understand why you wouldn’t want these to be editable–mayhem could ensue. But if they can’t be viewed, a description is the only way to know what they are. Since these are aggregate numbers for all disbursements on an invoice, they typically are not quickly recognizable.
It seems that a transaction type could be included, as is done for billable time. Possibly the sales invoice could be listed? Perhaps this is still part of your plan for this module?