Either you use the business features for a transaction or you don't.
You can certainly enter a *regular* transaction for any entity, including vendors you normally raise a bill for first, but as noted, those regular transactions won't show up in a Vendor Report.
But you can certainly pay such entities immediately and still get a report on that activity.
Personally, I use the Description field for *all* of my transactions as a Payor/Payee line. Actual descriptive info I put in the Notes and/or Memo fields.
In that case, I can simply run a Transaction Report filtered on the name of the Payor/Payee and see the desired activity.
Regards, Adrien On 11/27/22 3:56 PM, Dr. David Kirkby wrote:
How would I do that? If I go to Business -> Vendors -> Vendors Overview I can see the list of vendors, but don't know how to process a transaction that pays them directly.
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