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There is a reference field that shows when doing a posting of either a manual charge or a payment. It would be perfect if this was a "required" field during either process - posting a charge (either positive or negative) should be req'd to tell why it's being done. When posting a payment - again there should be a requirement to include the reason for either a (positive or negative) payment.
How would you rate the importance of this idea? | Would help but is not 100% necessary |