Is there a way to have QB 2005 associate Vendor's with gl codes, I do not want to have to enter the gl code everytime I write a check for some of my vendors
automatic gl code on checks
Aug 05, 2005
1 Replies
It'll do it across the board but not for specific vendors. In the preferences menu find an option called "automatically recall previous transaction" or something close to that. Now when you type in a vendor name it automatically fills in the last item or expense account used as well as the dollar figure and job. You have to change the latter but it still saves time IMO.
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