We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the vendor. When the receipt is saved all transaction lines with the same Account number are automatically "Consolidated" into one line (as seen on the 1-3 Journal Entry). Therefore there is no way to identify the charge without going back to the vendor's statement. Please add the ability to turn off the consolidation so every line in the grid is posted to the account separately.
NOTE: Adding the ability to import credit card transactions would solve this issue as well but though that request has 76 votes and was made over a year ago, that feature has not yet been added.

by: Terri B. | over a year ago | Accounts Payable