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Old 04-20-2016, 02:04 PM
burcon1 burcon1 is offline
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bill pay

As the sole proprietor I some time pay bills owed by the company with personal funds. I have been doing a general ledger account entry to accounts payable and owners equity respectively. But it does not post to the vendor directly, only to accounts payable. How do I get it to post to the vendor and thus accounts payable.
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Old 04-22-2016, 08:26 AM
Lorin Browning Lorin Browning is offline
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You need to create a bill from the vendor before you can record a payment for the bill, regardless of the source of the funds used for the payment.
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Old 04-23-2016, 05:44 AM
Rustler Rustler is offline
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@ burcon
As Lorin said enter the bill first

the you select accounts payable as the account to debit, and select the vendor name in the name column

then you use pay bills select the bill and apply the credit
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Old 04-23-2016, 12:55 PM
burcon1 burcon1 is offline
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bill pay

Apparently that's what I've been doing. When I went to the vendor I see that the entries are posting to the vendor.
Who knew.
Thanks so much Everyone. It's good to know where you can go for help or check if your doing it right.

Last edited by burcon1; 04-23-2016 at 12:58 PM.
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