New to quickbooks online and in general. How to I input a bill to be paid?

I'd be glad to walk you through creating bills, clservices90.   

When you receive a bill from a vendor, you can record it and pay it when it's due. I'll show you how: 

1. Sign in to your QuickBooks Online account. 
2. From the left menu, click the +New button.
3. Select Bill under the VENDORS section. 
4. You can take a tour on how the Bill page works or skip it and continue entering a bill. 
5. Enter a vendor's name and other information.
6. From the Category details, enter an account or a product or service under the Item details section. 
7. Once done, click Save and close.

I'm attaching help articles that you might want to check out in managing your QuickBooks account and vendor transactions.    

Feel free to get back to me if you need more help. You keep safe always!