How do you process, either write a check or input a credit card transaction without creating a new vendor each time?
How do you process, either write a check or input a credit card transaction without creating a new vendor each time?
I am trying to make a one time payment to an entity. I do not want to make a new vendor, but want to write a check. I cannot find a way to do that. I see how to do it in CC processing, but not in check writing. What screen do I do this in?
You can do it in 1.1. just enter and hit print
I need to place this cost in job costing. I see nowhere to apply this payment there.
When you hit print is asks if you want to save and when you save it will do the job costing.
When you hit print is asks if you want to save and when you save it will do the job costing.
When I am entering the check. I need to job cost this payment PRIOR to printing. There are no fields in 1.1 for job costing.
*Community Hub is the new name for Sage City