I am using Quick books for a club. I need to pay a member. QB will not let me pay them as vendor because they are already in QB as a member. How do I pay a member - reimbursing an expense

Enter them as a vendor, change the name slightly, I use a period in the name to do that.  Then pay them

Or hand write the check and enter it in the bank account register

Thank you for taking the time to reply and offer a solution.   Thought about that approach, but I have to enter their information twice n QB.  I ended up processing it as an expense.  I was able to use the existing member info to record the payment.  

---

@Rustler wrote:

Enter them as a vendor, change the name slightly, I use a period in the name to do that.  Then pay them

 

Or hand write the check and enter it in the bank account register

---

, but I did not have to run a check through my printer.