dumb question about vendors direct purchase

[Derek Atkins]

Paul Elliott <pelliott at blackpatchpanel.com> writes:

> On Mon, Feb 18, 2013 at 08:36:58AM +0800, whwtan wrote:
>> 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?
>> >
>> >
>
> Suppose I have already done the transaction, and afterwords
> decide I was dealing with a vendor. Is there anyway to
> edit the transaction to indicate the vendor?

Sorry, no.  There is no way to convert an existing transaction to be a
vendor bill.  You will need to delete the existing transaction and enter
it as a vendor bill if you want it to be treated as a vendor bill.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available