Detailed Description in Credit Card Module Splits Merged

Apparently Legacy would display the split information differently than AgilLink does.

It would be helpful if we can see the detailed description in the Split column in the credit card module. Instead of just saying “Split”. This would make the entry go faster if we do not need to open each window to confirm it is coded correctly on the split side.

Invoice:

Invoice #:

Invoice Date:

Check Date:
Due Date:

Invoice/Journal Description:

Vendor:AMERICAN EXPRESS
Bank: