It would be great to have the ability to filter the “Merchant” column in the “Expenses”> “Transactions” screen. This would be a huge time saver for our cardholders who have many credit card transactions for the same vendor. I know the workaround would be to filter just be the specific merchant, but it would save even more time to filter by cardholder, and then see all the transactions for a specific date range, with the merchants in alphabetical order
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