Topic: New Journal entry into CC payable account requires vendor selection
When I create a journal entry that is going to make a charge against CC-payable (tied to VISA bank account), a "Counterparty" column appears and I must select an existing vendor. I believe that is new in 2.4.4, but there are times when I'm making a charge and it is not relevant to one of the vendors I have in my database.
Why is this required?
Can there be a none/misc option?
If it's left set to an unrelated vendor, how will that affect my vendor reports?