How do you apply journal entry transactions to vendors? Ex, I have a legal expense journal entry that I want to have applied to my attorney's vendor transactions.
Journal entries should be the exception when using QB, they often do not work as you think they should, and when you use inventory type items they never work for inventory. It is much better to use the forms on the home page the way QB is designed to be used. Journal entries also bypass accrual/cash reporting, and will not show on many reports.
enter the attorneys bill, then pay it
or just enter the payment using write checks or enter CC