On a PO list I can tell which PO’s are Open and Closed
On a Bill List, I can tell which bills are paid and not paid
On the credit card list, I would like a feature that tells me which credit cards are matched and which are not yet matched.
On credit card transactions, when a CC transaction is matched with a bill, the text goes gray. There must be a trigger that makes that happen.
It would be extremely helpful to have a column with a “yes or no” on the credit card list that can be used with the list filters that allows us to know that the transaction is matched without having to open every transaction to see if its matched.
Yes = CC matched/used
No = CC unmatched/unused
Thank you very much for considering this very useful request.