I'm new to Quickbooks and I'm trying to enter expenses that we use our debit card for, for example, GAS. Every tutorial I look up online seems to point to older versions where there's an "EXPENSE" section.
In the new 2019 version, am I entering all of these types of transactions as a bill under the expense tab, then I go in and "PAY BILLS" later from checking since a debit card was used?
Expense Vouchers are used to request reimbursement for expenses you’ve made on behalf of the business/company. Usually, this is used for business travel expenses. On the other hand, you can create a check transaction in QuickBooks Desktop. This is used when you want to recognize an expense and record payment all at once. Here’s how to create check:
Click Banking at the top.
Select Write Checks.
Enter necessary information.
Click Save & Close.
Drop by again if you have other questions about QuickBooks.