I’m going to bet these are both on your near term radar but any update on expected timeline for being able to:
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direct spend money from Purchase Invoice screen and receive money from Sales invoice screen to the unleared accounts rather than directly to bank?
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moving the uncleared payment account to the Bank section of the summary and being able to select in an ‘Asset’ category on a categorized balance sheet so that they can be included in my Cash and Bank Category (even though the control account is defined/coded as a liability)?
Thanks.