It looks like we're using expense slips (I'm the accountant; I don't enter anything...I'm just trying to "pull" the info somehow). I see the SLIP ENTRY has the client name, and then in the free form text area the paralegal entered a short note stating we paid the $25 for a subpoena to XYZ Bank. How do users usually enter checks paid to vendors on client behalf? I'm thinking there should be a field somewhere within the SLIP ENTRY that you can reference XYZ Bank, but it will also keep this vendor name for later use. Thanks for your help.
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