As a bookkeeping firm, we often work across many clients who all have their own variations of the same accounts. Even though LedgerBee already maps client accounts to your internal chart of accounts, it would really help our workflow if we could enable a “revisor-mode” where LedgerBee’s account numbers are shown directly when we’re doing the bookkeeping. This would let us work in one consistent chart of accounts across all customers, instead of having to navigate 20–30 different versions of the same account (e.g., 3604). Why this matters: • Faster and more efficient bookkeeping • Less room for errors • Consistent account structure across all clients • Makes it easier for us to review, reconcile, and automate In short: We’d love the ability to toggle on “Revisor-mode,” so all account numbers displayed in the interface match LedgerBee’s standardized chart of accounts - even if the client’s own chart differs.
