LANETWORKS
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21 votes
An error occurred while saving the comment LANETWORKS supported this idea · -
Reports for Expense Details and Account Transactions need a column that lists the vendor/payee name.
14 votesAn error occurred while saving the comment LANETWORKS commentedThis would seem rudimentary.
Many times we know the payee and the exact dollar amount of a charge. Searching for that transaction is cumbersome as the advanced transaction search supports neither field, only a range for dollar amounts. Just adding the payee would be very helpful as we could work around the range only by entering the dollar amount as both the lower and upper bound for the range.