When a customer has more than one projects it is very difficult for the user to find out, which transactions in the transactions list belongs to which project. He can only see, that the transaction belongs to a project, but not which one. It should be possible to get the project number displayed for each transaction in the accounts receivable transactions list. This could be achieved by enhancing the default descrptions by a variable for projects (either a fixed one or an optional one) and enhance project related transaction types by this variable.

Needs Votes