RELATED IDEAS
Include vendors on Journal Entries & Credit Card Module
Add Column to journal entry screen to include Vendor. Currently only able to apply vendor if 1099 eligible. Client would like the ability to add this within the journal entry screen and on the credit card transactions. Many clients pay certain bills via credit card and firms are not able to track spending if done through Journal entry or credit card module.
6
MERGED
Vendor Search - Checks and Credit Card Charges
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 b...
0
Potential for future consideration