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JusBer
Level 2

How (if possible) do I connect journal entries to Vendors so that those expenses are included in the list of transactions on the "Vendor" page?

I've had to pay for expenses with personal funds. QuickBooks won't allow me to use an equity account to pay for an expense, so I'm forced to enter an expense as a journal entry. Unfortunately, it appears that journal entries do not show up in the list of transactions associated with specific vendors. I'm also starting to wonder if transactions included in journal entries are not included in the "Profit
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