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Level 1

Adding vendor name to an expense. I paid three different vendors, but it all went through the same payment website. Assigning charge to one vendor overwrites others.

Is it best practice (and possible) to assign these three charges to different vendors? Or should I just assign it to the website that handled the payment? That seems not the right way.
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Level 15

Re: Adding vendor name to an expense. I paid three different vendors, but it all went through the same payment website. Assigning charge to one vendor overwrites others.

If you are ordering from a web site served by several vendors, then you are buying from the web site and not the vendors them selves.  List the web site as the vendor and pay them

 

Other wise it is one vendor, one bill and payment

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