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Color Code: Green
Created By: Brandon Moore
Created Date/Time: 5/22/2015 6:14 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
Priority: 0
Finished/Done: No - (open)
Finished/Done By: ...
Budgeted/Estimated Value: 1,000.00 Dollars
Actual/Real Value: 0.00 Dollars [donate]
General Amount: $0.00
 
Time Id: 1103
Template/Type: Community Funded Projects
Title/Caption: Additional Vendor/Payee Tracked As Part Of An Expense/Receipt - Great For Credit Card Transactions
Start Date: 5/22/2015
Total Time: 0.00 Minutes
Target/Due Date: N/A
Main Status: Active

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Notes:
This project allows for a second and/or additional vendor to be tracked per expense/receipt. This would work awesome for businesses who use a credit card for their transactions. Say we used the Bank of America credit card but bought things from Home Depot. Currently we can only record one vendor/payee per expense/receipt. It would be really awesome if we could record both, Bank of America (who we still owe or the payable) and also Home Depot (who we actually purchased from). Anyways, that is the concept.

If we add this, we would be able to search either vendor to get the transactions.