Community Homepage
Discussions
Categories
Quicken for Mac
Quicken Lifehub
Quicken Mobile
Quicken on the Web
Quicken for Windows
Support
Quicken Classic
Quicken Simplifi
Getting Started
Community Training FAQs
Using and Improving the Community
Connect and Engage
Announcements & Alerts
Announcements
Alerts, Online Banking & Known Product Issues
Product Ideas
Beta
Home
Quicken Classic for Windows
Business and Rental Property Tools (Windows)
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
Find more posts tagged with
Accepted answers
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.
All comments
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.
Quick Links
All Categories
Recent Posts
Activity
Unanswered
Best Of
