When the credit card module memorizes split codings, you have to still click on the scissor icon to review the coding that was memorized to confirm it's accurate. It would be a great addition that on the main page asisde from seeing the coding on the origin client and just the word split we could see next to "split" a preview of what the memorized coding that has been assigned.
This saves on extra clicks into each split transaction.
An extra column with a preview of the coding would be super useful instead of having to click the scissor icon.
Along with the preview of the coding. A preview of what company it is being split to will be very helpful. Sometimes some clients will need to spilt to different companies.
This would save me SO MUCH TIME when coding