Vendor Tracking when using Credit Cards

[generations]

Why can't we track vendors when paying with a credit card? Our church uses credit cards to pay for quite a lot of our expenses and would like to be able to look up those expenses by vendor. Entering the transactions through fund accounting does not give us this option. Is there another way to enter credit card charges by vendor that I am missing?

[Zorak]

Enter credit card charges as manual checks and in the transaction detail (the debits and credits part) use the credit card liability instead of the checking account.

[generations]

Thanks - I'll try that!