HOW CAN I ENTER A BILL FOR MY VENDOR

Hi growandlearncent,

You can enter a bill for your vendor and pay it when it's due.

Here's how:

1. Click + New.
2. Select Bill.
3. From the Vendor dropdown menu, select a vendor.
4. From the Terms dropdown menu, select your preferred bill's term. The terms show when the vendor expects payment.
5. Fill in the necessary information such as the Bill date, Due date and Bill no.
6. Enter the information in Category or Item details.
7. Click Save and close.

Please check out this article for more information about pay bills: Enter and Pay Bills

For future reference, please check this article: Match and Categorize Bank Transactions in QuickBooks Online.

Feel free to touch base with us if you have any other concerns. I'll be right here to help.