How to enter journal entries or credit card charges to show the detail in the GL and not have it as a lump sum?
When I enter journal entries or credit card charges and there are multiple entries that go to the same GL acount in one transaction, the GL shows the lump sum. I want to be able to see the detail to each transaction. How does everyone go around that? I was thinking to enter each transaction as a fake check but is there any other way?