Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level.
That is, for forms that are from the one source, but have multiple cost centres:
eg.
Bill from labour hire company: Item A is for Melbourne office, Item B is for Sydney office
Bill for mobile phone expenses: Admin vs Field
Its been a long time since an update on this - when will this be available per transaction line as it is for the desktop versions?
This is hindering our moving to the REckon1 platform.
Xero can do this, but I'd rather not go that way if this is clearly on a roadmap with a timeline somewhere.