Transaction Report Ruined--Credit Card Payments Can't be Splits!!
I enter a credit card payment as a single transaction, as it would appear in a traditional check register. Then I detail the individual payments to vendors as lines of a split. Each vendor is identified in the corresponding Memo/Notes field. This field used to be displayed in a Category Report--but no longer!! Now a Transaction Report shows ONLY THE CREDIT CARD COMPANY as the payee. This is useless!!! I can't see where the money went!!!!! Please restore the Notes/Memo column to the Transaction Report ASAP!!!
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