Payment Entry For Non customers and Non Supplier

new payment entry need a customer or supplier
what we should do if i need to pay money for maintenance some thing in company
or for any body without have to put them as a supplier or a customer
how can i achieve that

thx a lot for your help

what about to create a default customer / supplier ? with a name you like ex: internal expenses and use it in all transactions needed


thanks dear for your suggestion

But how then we distinguish between the different process a against that customer .

  • for example we need to buy a sugar and tea for the company
  • we need to give some one transportation fees
  • so on
    so how we distinguish the processes ?

You could create projects for each, also you can input your comments.

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thank u dear and waiting your extra suggestions