It is a dreadful omission that this does not. Many clients (large and small) use the Misc. Payment to pay vendors as well as non vendors. It allows them to quickly process a check to a vendor when an invoice is not yet posted. We were told during the "v 5.5 update" training that this will still be a problem in v5.6. Please consider this for the first product update! Thanks.
by: Carol L. | over a year ago | Financial Management
Comments
Also, provide a link to GL Accounts that are taxable transactions, ie services vs expense reimbursement. This will allow 1099 amount to be automatically calculated by the details. Clerks don't always know what is 1099 and what is not.