dumb question about vendors direct purchase

[whwtan]

You enter the same thing as you would with a bill (i.e. First enter the 
amount owed to vendor, then pay it off using your accounts) except that 
you do not have an invoice number when first inputting the "Payable"?

On 18/02/2013 07:19 AM, Paul Elliott wrote:
> How do you associate a payment with a vendor if there never
> was a bill, you paid for it when you got it?
>
>
>
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