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For travel expenses paid with cash do I create a vendor for each and then add each expense using that vendor? IE parking, tolls, meals (food truck)

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For travel expenses paid with cash do I create a vendor for each and then add each expense using that vendor? IE parking, tolls, meals (food truck)

You can, but most of us use generic vendors, fuel, food, lodging, etc

For lodging I put the motel name city in the memo block, never needed it but ...

For travel expenses paid with cash do I create a vendor for each and then add each expense using that vendor? IE parking, tolls, meals (food truck)

Thanks!

For travel expenses paid with cash do I create a vendor for each and then add each expense using that vendor? IE parking, tolls, meals (food truck)

You're Welcome

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