Can I input a Project name directly through the check register?

Ray Kuz

For example, I go to the store and buy materials with cash and want to charge it for a project. Do I have to create an invoice and then clear it through Payables to charge it to a project

UKR

AFAIK, yes, you need to create a Vendor Invoice in your Vendor Invoices / A.P. account and assign it to the (one only per invoice) Customer and Project/Job.
Next create a New Payment to Vendor transaction and "withdraw from" your Cash account, paying the supplies store.

UKR

AFAIK, yes, you need to create a Vendor Invoice in your Vendor Invoices / A.P. account and assign it to the (one only per invoice) Customer and Project/Job.
Next create a New Payment to Vendor transaction and "withdraw from" your Cash account, paying the supplies store.