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
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.