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Posting account detail
When viewing the financial tab with a Vendor or Transaction Tab with an Employee, I want to customize one more piece of info for me to view. I want to be able to see for each check and hopefully for each Bill, to see what Chart of Account name/account number was used for that specific check.
When I Customized, I inserted Account and that gave me the Bank account that was used...which is also a useful piece of information that I do need at times.
I find it very tedious to have to open & click on each individual check or Bill to see what expense/COGS account was used to post.
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