Vendor ID & category ID

We we download expense report, instead of Category / Vendor name we get category id, is there a way, we can get the exact same category/vendor name instead of some numbers as id.

Please find the link of the image for better understanding in yellow http://prntscr.com/qsb3oo

Hello Wcg,

This will be available in Akaunting 2.0 version.

Regards

by when will the Akaunting 2.0 version be launched, and will our online version get auto updated (as we are using your online version, where its hosted on your servers)

Hello
When we export Payments reports, Vendor Details/name are missing, is there a way we can get Vendor name in the EXPORT reports

Can we get DATE-AMOUNT-VENDOR-CATEGORY-ACCOUNT