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naas-ideon-gmail
Level 1
posted
‎June 13, 2022 08:47 PM
last updated ‎June 13, 2022 8:47 PM

Do I have to create a Supplier / Payee code for every single Bill/ Expense even though it might occur only once or twice? This would make the supplier list very long.

 
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1 Comment 1
ChristieAnn
QuickBooks Team
QuickBooks Team
‎June 13, 2022 10:40 PM

Do I have to create a Supplier / Payee code for every single Bill/ Expense even though it might occur only once or twice? This would make the supplier list very long.

Hi there, naas-ideon-gmail.

 

Welcome to the QuickBooks Community. Please know that we aim to deliver customer satisfaction at all times that's why we address an issue as soon as possible. That said, may I ask for further details on what are you referring to Supplier/Payee code for every single Bill/ Expense? are you trying to create an entry number or tax code? I appreciate any extra details so I can suggest an accurate solution.

 

For now, I'm adding this article to see steps on how you can run a specific report that will reflect all payments made to suppliers: Run a report with supplier totals.

 

Keep in touch if you need any more assistance with this, or if there's something else I can do for you. I've got your back, aas-ideon-gmail. Have a good day and keep safe!

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