Curious thing, when I want to list all the transaction for a given Entity using card file, not all show up. If I use paybills rather than say as a purchase, the once entered as paybills will not show up in card file listing. Would be good to have it show up, since money is going to same entity. Efficient transparency. Here is where someone will jump up with a brilliant idea of using the account code but then what's the use of card file if it show information I can't fully trust, a partial picture.
"Card file to list all Entity transaction paybill/purchase"