In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to our vendor. In order to reference payments we have to go to 1-3 Journal Transactions and search by Payee's Name instead of in 4-4 Vendors.

It would also be nice to link PO's with Credit Card Receipts.


  • TOTALLY AGREE with this. It would make reconcile of cc much easier. It would also be nice to be able to sort by "date" and "payee"