Rania Shashati (Customer) asked a question.
Ability to assign different accounting codes to invoiced line items
It would be nice to be able to assign different accounting codes Client Fees instead of all being all lumped under Code 210. This will be simplify being able to report on income within the accounting software. Currently this has to be performed after items are reconciled within the accounting software.
These sub-account codes can be setup in Leap as needed by each practice.
Example:
210 - General Matter
210-001 - Property
210-002 - Criminal
210-003 - Estate
Hi Rania,
Thanks for your query.
Would you be able to put this request over in the Ideas Hub, where other users can vote on your feature request?
This can be accessed here: https://community.leap.com.au/s/feedback-and-ideas
Kind Regards,
Simon