We bill our costs to jobs. Many of these costs come through on our credit cards. Example - An employee buys a fuse on our credit card and the charge needs to go to XZY customer as COGS.
I'm looking for a fast, easy, all-in-one, place to enter the job info for each credit card charge. I can't find a place to do it (1) when I pull the credit card transactions in through Bank Feed or (2) by adding a column for job to the credit card register.
After pulling the transactions through Bank Feed and getting them into the register, must I then open each transaction individually and code it to the job?
We're tiny business. I can't imagine how a large company does this.