Please, I am begging you lol, to add the option to associate a payment or a bill or expense to an accrual in the schedules. You added this into prepaids, but I do not see this option for accruals. It is frustrating because we cannot reverse an entire accrual if it is paid in draws, we need to add the partial expense/payment to the accrued expense account and treat that as the reversal on the schedule.