Vendor Invoice

[Roger Miskowicz]

> When I pay for something immediately (in my business accounts) I don't go 
> through the A/P hoops, I just directly record a txn between credit card and 
> the relevant expense and sales tax accounts.  Here, you have to manually 
> enter the sales tax paid, as the registers don't have any way of 
> auto-applying tax rates
>   
Thanks MAF, this is an obvious solution, once you told me!