Addition of Invoice 'Payment Account' as Reporting field
I would like to propose that the invoice payment method account (i.e. "402: Petty Cash") be added as a pivottable field so that it can be included in reports.
This is important to us in particular as we need to be able to create a monthly report for the accounts department that specifies payment method for each POS till transaction, however DEAR currently doesn't have the functionality to include this field. I can't imagine this would be a particularly difficult or time consuming enhancement.