I’m presently setting up 4 new Companies in Manager. (Or rather moving over 4 existing companies into Manager.) When doing so, I obviously need to enter my starting balances in the various Balance Sheet accounts I need to use.
This prompted me to propose a minor feature upgrade;
I have noted that each Starting Balance is stored in a similar way like a normal transaction in the system. I thus suggest that it should be possible to add some “descriptive notes” for this Balance. Presently you can only add a total balance and there is no way to actually describe what this consist of. If you need to review things at a later date, you need to go back to whatever other system or manual records you may have.
A great feature would be to be able to include the “Attachment” feature for each “Starting Balance”. You can then easily attache whatever report from a previous accounting system (or manual record) that you may have that describe this balance.