Adding Location per line item to bills/expenses/checks
We have multiple locations and frequently have bills, credit card expenses, checks, etc. that are split between GLs, Locations and Classes. Having the ability to apply location to each line item to each bill, expense or check would save our accounting team so much time and effort. Currently our accounting team has to go in and create a Journal Entry for each bill or expense that has split locations. Being able to make this feature available with any other type of expense transaction with create better financial records and efficiencies with our team.

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Elisabeth Reus commented
This is very critical for our my clients as well. I have several that use location for budgeting purposes. To have the option to have locations and not the options to have it post to an invoice or expense is horrible!!!