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.
by: Eryn D. | over a year ago | Accounts Payable
Comments
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"
YES!! Please!