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Credit Cards with Sub-Accounts: More Detail in Payment History Inquiries

It is great to be able to post and reconcile sub-accounts under one credit card, but this detail isn't available on any reports or even when searching through vendor records.  For example, under vendor payment history you can tell that an invoice was paid via AMEX, but you can't tell which of the 30 cardholders (sub-accounts) made the charge.  Since the software obviously tracks this information for reconciliation purposes, it would be great to be able to see it elsewhere in the software and on reports, and even better, to be searchable.

• Guest
• Apr 23 2018

Accounting

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