Steps to paying an invoice through QBs that I received as an email. The company is in our list?

Do you need to pay your bills to vendors?

Help is here, 9130348236019456.

I appreciate you posting your concern here in the community. Let me share some useful steps to pay your invoice. Are you trying to pay the bill or invoice you've received from your vendors? If so, we can use the Pay bills option in QBO.

 Here's how:

1. Click the + New icon.
2. Under Vendors select Pay Bills.
3. In Payment account, select your credit card account.
4. Enter the Payment date.
5. Choose the bill you want to pay.
6. Hit Save, Save and print, or Save and close.

You can also browse this article for detailed info: Enter and manage bills and bill payments in QuickBooks Online.

Additionally, I'm adding this article that you can use to help you manage vendor transaction: Enter and manage expenses in QuickBooks Online.

Feel free to swing by if you need further assistance managing your bills. Have a nice day!