This I feel is a noob question but one of the Finance team have asked me how you make General ledger payment or receipt is this through a journal entry?
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KevinJ of Kansas
05/10/2019, 11:42 AM
There's just not enough info here for me to be confident, but I'm guessing the idea is to cut a check without a vendor bill?
Use the write checks page
s
Sam-I-Am
05/10/2019, 6:15 PM
Paying a vendor using JE just follow the basic accounting rule - debit expense or asset and credit cash