This I feel is a noob question but one of the Fina...
# accounting
l
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?
k
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
Paying a vendor using JE just follow the basic accounting rule - debit expense or asset and credit cash