Hello I am new to this software.
I would like to be able to select a supplier from a list when post a payment. I understand if I use purchase invoices I would be able to do this, but all my transactions are cash or instant payments. so to me using invoices sounds like and extra step for me.
The reason is I want to create a report of each supplier and see a list of each payment I made to them for the last fiscal year.
I would basically want the same for my clients when making a receipt.