In your accounting programs... (using Peachtree myself) when you set up your receipts, do you enter in the name?? ie Lesco if you bought something there??? Or do you just enter it under a general classification (fertilizer) ??? In Peachtree, you can set up Vendors, and when I was younger, not really thinking about what I was doing, each place I bought something, I would enter in the store's name (nasty when you've purchased gas at 7 different gas stations for example) and now I'm thinking of revamping my program. I think I might just set up Vendor names like "gas" "diesel" "mower expenses" etc., and then break it down from there, if need be. Anyone else have theirs set up like that?? I just end up breaking down the numbers myself and then taking them to a real accountant to fill out the paperwork anyways.