If you do a credit card import and add the transaction to your expenses, the Vendor field is carried from the import to the expense.
If you do a credit card import and the transaction is Matched to an existing expense, the Vendor is wiped from the import. I believe that the vendor should be appended to what is currently listed in expense.
Ryan Miskoski
| Company | Dave Jones, Inc. |
| Job Title / Role | IT Specialist |
| I need it... | Yesterday...Come on already |
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