[GNC] Autofill with Open Date?

[Adrien Monteleone]

Not sure how a customer report relates to your credit card expenses (did you mean Vendor report?), but you can run transaction reports and key off of Description (your payee/vendor).

A/P is for situations where the payment and expense are not at the same time. That’s not the case with a charge on a credit card. (the charge is the ‘payment’ of the expense in this case. The payment on the card account is a separate issue)

Regards,
Adrien

> On Jun 8, 2018, at 4:30 PM, Tim Rosanelli <trosanelli at maximpactkarate.com> wrote:
> 
>   Hey Maf,
>   Thanks for the advice.
>   I thought about a solution like that but wouldn't that mean you don't
>   have any customer history.
>   Kyoshi Tim
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