I suggest you ...

separate check number/reference, invoice/transaction, and description fields

It would be helpful to have a separate check/reference number field and invoice/transaction number field, while still being able to enter a meaningful description of a payment for the owners to view. I can enter an invoice number in the memo field, and then enter a description in the "display as" field, but then the display overrides the category name on the ledger reports.

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    Moore, Robert V shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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