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December 11, 2018
Solved

Can you enter in expenses without a vendor?

  • December 11, 2018
  • 12 replies
  • 0 views
New consulting business now 6 months old.  Most expenses are for things like subway rides and bus tickets and business entertainment meals.  I understand my vendors - e.g., Apple, etc - but do I need to enter a vendor for every restaurant I've taken clients to, or every hotel I've stayed at on business or every time I buy subway tickets from the NY MTA?  How do I enter those kind of expenses?
Best answer by NOT MY USER ID
Create and Other Name entity (if that exists in Mac) or a vendor called Misc. Expenses or something meaningful to you and enter the expenses against that name.

12 replies

NOT MY USER ID
December 11, 2018
Create and Other Name entity (if that exists in Mac) or a vendor called Misc. Expenses or something meaningful to you and enter the expenses against that name.
December 11, 2018
But how do i print the check!  I will say ie Misc Expenses not the name of the person!
December 11, 2018
They do exist!

NOT MY USER ID
December 11, 2018
Good to know - thanks.
December 10, 2021

Just go to company

create General Journal

Dr. the expense

Cr Cash

(MEMO: Being fares from A-Z if its travel