I'm trying to match the payments made to XYZ BAnk from Quickbooks to Timeslips. Are you saying the SLIP DESCRIPTION (I'm assuming this is the free form text area?) will grab the data if i say it contains XYZ Bank? I'm worried she could misspell the vendor name when entering a slip at one time, and then use a different spelling on a different slip...so the Slip Listing won't grab the data if i spell it one way. That's why I wanted to know if there's a FIELD users use to select the vendor name and/or add the new vendor name (and will be stored for later use)?
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