Create a supplier for every purchase?

How-to
1

Still a new user, still trying QF…

I’m not used to having to have a ‘supplier’ for every purchase. I work on a cash accounting system, I don’t have supplier invoices, only receipts when I pay. I don’t really want to have to create a new supplier especially when I know its a on-off purchase.

Again, my current software doesn’t work this way. What’s the best way to deal with this in QF?

Thanks!

2

We just use a generic supplier for cash purchases and a generic client for retail sales through the website.

3

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