I have accounting background and I find it problematic when I can't identify an expense payment was for in order to properly enter it into my budget expenses accurately!
My bank statement only said I'm debit for a dollar amount by Paypal. So when I am reconciling my bank account to bring it up to date of disbursements, I have to stop and login to Paypal to find out was the payee or vendor Paypal is processing the payment to. This is accounting 101 tracking expenses. How does anyone else handle this issue, the same frustrating way I have to? I mean for petes sake even DoorDash lists the name of the resturant I purchased from when debiting my bank account.
