bank_feed_receipt_required

The moment a bank charge is reconciled is the only moment anyone remembers what it was for. A month later, at close, nobody does — and the bookkeeper is emailing five people about a $348 charge from a vendor no one recognizes.

• ✓ Blocks manual bank-feed lines hitting an expense account with no receipt or no memo
• ✓ One combined error listing everything missing — fixed in a single pass
• ✓ Receipt drop zone rendered right on the Manual Operations tab
• ✓ Never blocks AR/AP, bill matches, or reconcile-model lines
• ✓ Background auto-reconciliation runs untouched