How do I get the memo in batch entering transaction to show up on the individual entry as the expense and item memo, not just on the voucher memo. After I enter the batch and I go to the individual transaction, the memo only gets reflected in the memo line on the check or credit card, the voucher portion shows the memo as the last memo entered for the vendor with out a batch transaction?
AT this time, memos entered in a batch will be recorded as the memo of the whole transaction, not on the line item. You can manually enter the description to each line item of your transaction instead.
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