Skip to main content
Dec 11, 2018 1:08 AM UTC
Solved

Can you enter in expenses without a vendor?

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?
NOT MY USER ID
Dec 11, 2018 1:08 AM UTC
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
Dec 11, 2018 1:08 AM UTC
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.
Dec 11, 2018 1:08 AM UTC
But how do i print the check!  I will say ie Misc Expenses not the name of the person!
Dec 11, 2018 1:08 AM UTC
They do exist!

NOT MY USER ID
Dec 11, 2018 1:08 AM UTC
Good to know - thanks.
Dec 10, 2021 12:44 PM UTC

Just go to company

create General Journal

Dr. the expense

Cr Cash

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