Search for Vendors through Detailed Descriptions

When it comes to deposits or journal entries, we could search and filter for vendors stated in the detailed description.

Say when inputting a journal entry to record a due/to from expense from the personal books, you would record who the vendor was  in the detailed description as you code out the expenses. The expense is not listed under the vendor if searching, it would be only available for viewing under the GL code.

Another example would be for clients who have deposits where commissions have been taken out. Rather than creating new codes per agency/management/attorney, you can have one specified GL code for Commissions: Agent, and be able to classify who the agent is in the description with the later ability to filter what has been paid through this particular vendor.

This will come in handy for 1099 reporting when classifying what agencies worked on specific projects and what their commission split was.

Currently we have to manually search through projects and pull out each commission per agency and then calculate them all together.