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Status Potential for future consideration
Created by Guest
Created on Oct 6, 2022
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit AGILLINK-I-3011 Include vendors on Journal Entries & Credit Card Module.

Vendor Search - Checks and Credit Card Charges Merged

Add the ability to have a vendor search to include vendors paid within a credit card statement. This report would show totals between any AP payments made, as well as the specific credit card charges. A total paid to that particular vendor would be present as well. Currently an advanced search can be run, however, the total paid to the credit card (not the specific charges) is shown.