Quckbook software

Hello Sir,

As per your Query, no need to Specify any name i.e in payee option select expenses or Cheque option (cheque option is better) and just select category as Asset ledger which you would have created and add that transaction, payee is not all the time required, just select the payee when you are either adjusting already entered purchase or sale invoice or making advance payment to them

i hope this would resolve your query