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cheque payment

Posted: 20 May 2010, 13:36
by georgejan
we had a company do some work for us it was a one off and we wont be using them again so dont did to create a supplier number for them how would we record the cheque payment we gave them.
many thanks
george

Re: cheque payment

Posted: 20 May 2010, 18:06
by brucedenney
A Bank Payment is one way.

The other is to create a supplier for "One off supplies"

Your choice depends on if you are sitting on an invoice or paying right away.