Add additional ability to default supplier transaction to not only an income/expense account, but to shareholder loan, or an A+/A-/D+/D-/L+/L- account.
EX: FCC payments are always Loan interest as well as the L- account.
Is there a way to have 2 that show up?
Payroll, we have owners who we have extra deductions per month that are credited to SH loan in the payroll setup would love to have a line for that in the deductions. There is no way to do this. Currently have that amount defaulted to misc expense and have to JE it every month.
Agreed, it would be nice to have the option to be able to have personal drawing accounts as I track all personal income and expenses too.