Personally, I consider “Description” to always be “Payee” no matter the
transaction.
“For” would be more appropriate for the “Memo” line on the relevant split.
If you have more than one debit split, use the “Notes” field. You’ll need to
turn on View > Double Line to be able to see it. With
When making a routine random payment ... is there a way to have 2 fields...
To:For:
I have a number vendors that are routinely used but that are paid on the spot
without them submitting, or us creating an invoice...
If I just go to the bottom of the check register I only get a Description
Thanks to all of the devs and admins @GNC
Ken Schneider
> On Jun 9, 2020, at 10:32 AM, Derek Atkins wrote:
>
> Hi All,
>
> I forgot to follow up that this maintenance happened on Sunday morning
> and everything got updated. I even took the opportunity to perform a
> minor software update
Hi All,
I forgot to follow up that this maintenance happened on Sunday morning
and everything got updated. I even took the opportunity to perform a
minor software update on code (although it is still running a slightly
"older" OS version -- upgrading that requires a bit more effort than I
wanted
