Do I always have to enter a vendor invoice and then make a vendor payment? Can't I enter a check written or record an EFT transaction in one step? Not every expense is an invoice.
I guess I should have been more specific. I want to enter a check written, say, at the office supply store, but in entering the expense in the check register there's no way to record the tag, just the category. So how will Quicken know that this is a BUSINESS office expense, not just a personal office expense?After selecting the category, add “/“ followed by the tag you want.
For an income or expense category to show up under Business you have to assign it a Schedule C tax line number. Go into Edit Category and assign it one. If you need to see a schedule C, here's the blank form….http://www.irs.gov/pub/irs-pdf/f1040sc.pdf
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