When Credit Card transactions are moved to a batch they are all listed as individual Lines under 1 Sequence in AP. It would be helpful if there was an option to create a separate sequence for each expense.
Some of our credit card expenses are entered into AP manually, so we almost never import all transactions at once into 1 batch. It makes it more difficult to reconcile from AP to the credit card statement when transactions are lumped together. We end up moving expenses to a batch 1 at a time, which is tedious and we lose some of the efficiency we should be gaining from using the Portal.
Company | James Craft & Son, Inc. |
Job Title / Role | Asst. Treasurer |
I need it... | Yesterday...Come on already |
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