If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, but the option to "go to source" is greyed out. We use our credit cards for vendors we will only use once. There is no sense in creating an entire vendor profile for this vendor. But if we don't enter a vendor on the credit card receipt then we will be unable to go back and view the description fields within the transaction. The ability to go back without entering a vendor and only a payee would eliminate having to create a vendor profile for every single vendor used.

by: Zachary N. | over a year ago | General Enhancements