Allow adding unallocated payments when using the import tool
Idea suggested by Richard Cooper 5 years ago
The bank statement import tool forces all money-out transactions to have associated bill. If you don't allocate the payment to an unpaid bill then the system will automatically generate an associated bill for the full payment amount. I have lots of transactions where I don't want a bill to be created, instead I want to create an unallocated cash payment to the supplier (See here for why).
I know that I can create the unallocated payment by using "Purchases > Money out" but that means that I have to leave the import tool, manually copy all of the data from the import tool into "Purchases > Money out" and then remember to delete the transaction in the import tool.
Having a way to not automatically generate an associated bill in the import tool would make my workflow a lot smoother.