Yes, these are added from Banking, I could not possibly use payee, as these are transactions from many different sources, it is using receipts for HMRC VAT. I have been using QuickBooks this way for a few years, and since I have changed from my accountant's subscription to my own direct with QuickBook the column called description has gone, nothing else would fulfil my requirements to sort my VAT.
Hello Simon
It would be a case of ticking the copy bank detail to memo section in the cog in the banking page which would then add the same information which used to be the description into a memo so when you then add the expense that would be visible in the memo section on that expense.
Emma
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