Yes, there is! A miscellaneous vendor can be set up for just this purpose. The Miscellaneous Vendor feature was designed to be used for “one-time” vendors so that you don’t have a multitude of vendors set up in your vendor file that you will never use again. You can enter a different name and address for each invoice or manual check that is entered for a miscellaneous vendor.
A miscellaneous vendor can be designated via the Vendor file (File | Open | Vendor) by selecting the desired vendor or creating a new vendor, and then selecting the Miscellaneous Vendor check box. Once the vendor has been set up, simply enter the desired address during Invoice/Manual Check Entry.
To enter an invoice for a miscellaneous vendor
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