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I get one bill from a utility company, showing amounts owed for 3 locations with 3 separated account numbers (one for each location). How do I set up the utility company as a vendor, but be able to tract the charges for each location/account number separately?
I can help you track the charges for each location, carrieokie.
Here's how to get started. You can add or create a new vendor with the name Utility company. Then use the Class feature for each account number. Please follow the steps below to turn on the class tracking.
Here's how:
After that, you can set up a class list for each account number.
Here's how:
Once done, create a bill for the Utility company. Please see the image below.
You can run the Purchases by Class Details report and customize it to track charges for individual account numbers.
Here's how:
For your reference, you can visit the following resource below for more details:
I've also added this resource for future reference to help you track whatever information you've entered in QuickBooks: Run reports in QuickBooks Online.
Let me know if you have follow-up questions about the class feature. I'll be around to help you.
Thank you Giovann for your thorough explanation.
It's my pleasure, carrieokie.
I'm happy to know that the information I provided helps you.
If you need anything else, don't hesitate to post again. We're always available to help you.
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