Payee name on check but posting to Expense account

[Former Member]

Hi all

I want to make an outgoing posting to an expense account i.e Expense Dr, Bank Cr. But while printing the cheque, I want the vendor name to be printed on the check. Wat system functionality can I use in this case apart from the Free Form Payment?

Cheers

Hrishi

[Former Member · Accepted solution]

Hi

If you do not want to create a new vendor master, I suggest you use a onetime vendor account and then us the same for making this payment process.

Assign points if the information is useful to you

Regards

Sanil Bhandari