change other to vendor
if i change an 'other name' to 'vendor' will the checks already written move to the 'bill payments for all vendors' report in the correct month or at all?
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10/30/09 9:59am PDT
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I tried this out in a test file and it didn't ask if I wanted to change past entries so my guess is that it probably will. . plus the change is permanent and can't be changed back to "other name". so my advice is to set up a new vendor if you don't want the past entries to be shown as a vendor. If you do want past entries changed then you can make the change and verify the result.
