Client’s payroll is entered in bulk by journal entry, so those expenses do not have a vendor associated with them.
Somehow in Digits, all the je’s for payroll have become associated with a vendor name. So that vendor name is consistently coming up as #1 in spend in the top 5 lists, etc. I am guessing this MIGHT have been something that happened within assigning vendor names with the Boosts.
How do I:
- Edit the vendor associated with these journals entries AND/OR
- Edit the vendor entry in digits so it can be called something else (ie: payroll)