[GNC] payees and memos

[buddy0]

I have been using the convention to put the Payee in the Description field.

I know this is an old thread, but I want to follow up to see if there is any
advice for how to handle Payee for split transactions with multiple entries
having different "payees". (For example, a house closing transaction.)

I use "payees" in an ad-hoc way to see how much I've paid to various
entities and specifically one per yer to check if I need to send any 1099s.

The only work around I can think of is to use the Memo field for the payee.
Or perhaps even the action field. Has anyone done that? Any other ideas?  

I tried going down the Vendors/Business route once, but it seemed to be a
lot of work and overkill for my small, part time, real estate rental
business. 

Regards,
-buddy



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