It seems when you do a "scheduled transaction" there is no way to relate it to a vendor... right? Asking because we like to be able to track how much we paid to Vendor A, Vendor B, etc. Electric Bill for example... With a "Scheduled Transaction" you could schedule... 1 - Credit AP and Debit Utilities Electric then maybe the next day 2 - Debit AP and Credit Checking But there seems no way to affiliate it to the Electric Company as would happen if you Created and Posted a Vendor Bill then "Paid" the Bill. Right? or did I miss something? Thanks for the help. Fran
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