User Support Forum

Is there a way to have a MISC Vendor for AP that you are only going to pay once??? Thank you - Elida Jacobs

It would probably be wise to create one new vendor for each check. The vendor name goes on the check. You wouldn't want "MISC" on the pay-to area of the check.

You could go in and change MISC to someone's name each time, but at that point, you are better off creating a new vendor for each check. Then, purge the old data every so often (each calendar year, perhaps).