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Is there a way to enter more than one invoice per vendor without clicking Save & New and going back to vendor list?
Hi there, @Vision2019.
You can enter multiple bills for the same vendor in QuickBooks Desktop. Let's use the batch transactions feature from the Accountant menu. Let me show you how.
To learn more about entering a batch transaction, please check out this article: Enter transactions by batch in QuickBooks Desktop.
Please let me know if you need further assistance with your QuickBooks account. I'm here to help you out whenever you needed me. Have a great day!