Hi, i want to enter vendor invoices to quickbook online. How can I do?

Entering vendor invoices or bill is easy, @elif-tezer-hotma. I'd glad to guide you through the steps.

You'll just need to go to the + New menu in your QuickBooks Online (QBO) account and enter it from there. Let me show the easy steps.

1. Go to the + New menu.
2. Then select Bill.
3. From the Vendor ▼ drop-down menu, select a vendor.
4. Fill out the needed information.
5. Then click Save and close.

Once done, you can now pay your vendor bills. To do so, you can follow the steps below:

1. Go to the + New menu.
2. Select Pay Bills.
3. Choose the appropriate account to pay the bill in the Payment account field
4. Simply select the checkbox for each bill to pay if you have multiple bills. 
5. Then click Save and close.

You can also read this article for more detailed steps: Enter and pay bills.

I've also collected some of the resources that you can use for future reference. These guides you to learn your ways around your QBO account:

• Video tutorials for QuickBooks Online
• Getting Started

You can always get back to me if you have other queries regarding your QBO account. I'll be more than happy to help you. Have a great day!