Allow Accounting Date on Split Transaction Lines

General
1

We make credit card payments on invoices where we have to have different accounting/effective dates for different parts of the transaction.

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2

Thank you, Roy! Just shared this feedback with our Product team. :+1:

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3

Charlotte,

Is there any progress on this one? We really need this change to be implemented to fully utilize the Bill Pay feature and to enhance our uCSV exports on the credit card side. At the moment, Iā€™m contemplating creating a custom accounting field for the date, but then we run into issues of Date Masks and having to monitor and correct those in the transactions.

4

Any updates on this?