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Best answer May 02, 2023
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To include the Job name, include all the details of each transaction, not just the "source" rows of the transaction, the ones that use the credit card account.
A Journal report will show these details. To create one, start at Reports | Accountant & Taxes | Journal.
Then click Modify Report and filter it for the credit card account, including split details. The Account filter options should look like this, only using the desired credit card account on your chart of account:
On the resulting report, the Customer:Jobs - where entered - will appear in the Name column on the detail rows of the credit card transactions.
To include the Job name, include all the details of each transaction, not just the "source" rows of the transaction, the ones that use the credit card account.
A Journal report will show these details. To create one, start at Reports | Accountant & Taxes | Journal.
Then click Modify Report and filter it for the credit card account, including split details. The Account filter options should look like this, only using the desired credit card account on your chart of account:
On the resulting report, the Customer:Jobs - where entered - will appear in the Name column on the detail rows of the credit card transactions.
