Add functionality for vendors to that can be used one-time to make a payment such as a customer refund from another EMR system that does not require a full vendor setup, invoice entry and then payment.
Comments
I totally agree with this one; that's one of the functions QB people miss the most, and it should not be complicated to add as standard functionality.
Category: Purchasing
Agreed!
Ideally, the ability to enter a payee name and address from the Payment Journal and post to a G/L Account rather than a Vendor account.
Alternately (though both options would be better) - ability to issue a payment directly from the Purchase Invoice using a Misc. Vendor and Remit-to.
Category: Purchasing