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

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

Best Answer

  • UKR
    UKR SuperUser ✭✭✭✭✭
    edited February 9 Accepted Answer
    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.

Answers

  • UKR
    UKR SuperUser ✭✭✭✭✭
    edited February 9 Accepted Answer
    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.
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