Many of our credit card expenses are charged to multiple jobs and/or expenses. We are having to do manual adjustments after they are put into a batch to spread them out.
Christine Kettelkamp
| Company | Jenco |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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This is a basic requirement for any accounting software. Yet this request has been around for 3 years now, but it has not been implemented.
For us in IT, we often have charges, especially monthly subscriptions, that need to be split up and charged back to each of our operational companies. I don't understand why this wouldn't be in original requirements for any accounting software. Please implement this asap. Thank you.
We really need this functionality.
Agree, need to be able to split charges
Would it be possible to use the same functionality that is built in to AP Unapproved for this? I have one credit card expense that gets charged to 11 different Jobs / GL Codes. It would also make keeping track of expenses easier.
I know this can be done by just adding another expense item and attaching the same CC, but that is definitely a pain and not intuitive. A better solution, being able to do multiple line items would be better.
Yes - big issue when someone is trying to split travel cost to multiple jobs, etc.