How do I start my first expense entry in the program ?

It's good to see you here, elfieventer.

If the expense was paid immediately, you can select Check or Expense to enter in QBO.

1. Click the Create menu (+) and select Check or Expense.
2. Enter the details of your expense.
3. Click Save and close.

To know the difference between bills, checks, and expenses, click here.

If you're unsure which one to use, you can reach to your accountant. They can know what suits best for your business setup.

Let us know if you need help in using the program. We'll be around.