Go to Lists Menu > Other Names List. Put here the payees that are not vendors, never send a bill to pay later, and are not subject to 1099-Misc reporting.

“Does creating a Payee for each individual place I make a purchase create any issues or is it not recommended?”

Also, you […]

Resolution for 'Batched Bill issue: 'best practices for creating payees. Should i use Payees? Only payees for serious vendors? How about creating Payee for every single credit card charge, etc.? Advise' available: Yes.

The Batched Bill issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Batched Bill issue yourself by looking for a resolution described in the article. If it is a complex Batched Bill issue or you are unable to solve the issue, you may contact us by clicking here or by using other Batched Bill support options.

For more information about resolving issues related to Batched Bill in Quickbooks/QBO or to get support for the issue 'best practices for creating payees. Should i use Payees? Only payees for serious vendors? How about creating Payee for every single credit card charge, etc.? Advise', click the link below: