# Vendor Payment with Misc Journals - Auto Second Entry

This module automatically generates a second journal entry when a vendor payment is confirmed using a general (misc) journal.

## Features

- Creates a linked second journal entry upon payment confirmation.
- Debits the misc journal default account (e.g. 111101).
- Credits the branch company cash journal default account (e.g. 111103).
- Keeps the second entry in sync with the payment lifecycle (posts, resets to draft, cancels, and unlinks when the payment is updated).
- Adds a convenient stat button on the payment form to view the linked second entry.