[GNC] Should one use Accounts Payable if a vendor is paid immediately ?

[Adrien Monteleone]

I was about to reply the same. I've never had an issue in many years of 
using GnuCash because I start typing a Payee/Payor and Autofill keeps my 
fingers/brain from flubbing the remainder. If Autofill appears to not be 
'responding' as I type someone I've entered many times before, that's a 
sure sign I've got a typo in the first 2–3 letters, so I can fix it 
before proceeding.

Of course, go ahead and raise a bill. There's no rule against it. The OP 
was about a quicker method. Regular transactions are the only option. 
(with caveats)

Regards,
Adrien

On 11/28/22 6:31 AM, Maf. King wrote:
> I'd respectfully suggest that Autofill is your friend here; Typos in the Payee
> should be fairly hard (but not impossible; your point is certainly taken!) to
> get into place, once you are on more than one txn to any given vendor.