Miscellaneous vendor records are used for creating and paying invoices to one-time vendors. To set up a miscellaneous vendor, select Vendor Records from the Accounts Payable menu, and click on Add. Enter the name as “Miscellaneous” and check the Miscellaneous box.
After the invoice is paid, the name and address fields on the miscellaneous vendor record will revert to that which was entered when the miscellaneous vendor was created. You may create as many miscellaneous vendor records as you need.