When making a routine random payment ... is there a way to have 2 fields... To:For: I have a number vendors that are routinely used but that are paid on the spot without them submitting, or us creating an invoice... If I just go to the bottom of the check register I only get a Description field... So unless I am very careful in how the entry is made... I may not be able to run easily a transaction report to get the total spent at a specific vendor. I try to enter vendor first and then what it was for... but consistency can be elusive. Yes, assigning it to an account gives me another tool but that is not vendor specific. thanks any help.
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