Vendor Bill

Vendor Bill
FREE QuickBooks Tutorials
Sign-Up to my newsletter and receive access to
This QuickBooks Tutorial FREE
I'll give you access to Over 100 FREE QuickBooks Tutorials just for signing up to my newsletter!
Vendor Bill
Video Length: Video Size: File Size:
3 Minutes 46 Seconds Up To Full Screen 4670 KB

QuickBooks Online Training
 
Video Tutorial Over Entering Vendor Bills

Before you can pay a bill, you need to enter it. You can enter a bill for items that you keep track of as part of your business or you can enter a bill for your expenses.

  • Items are anything that your company buys, sells, or resells in the course of business, such as products, shipping and handling charges, discounts, and sales tax (if applicable).
  • Expenses are all of the things you spend money on, and are linked to expense accounts. For example, if you pay 200 per month for utilities, you assign that bill to an expense account set up for utilities.

If you're sure that you don't need to track a bill and you're ready to pay it now, you can use the Write Checks or Enter Credit Card Charges window to record the payment instead of using Enter Bills and Pay Bills.

Leave Your CommentsPlease Remember To Leave Your Comments, Questions or Concerns Below!Leave Your Comments

Add Your Comments Here

Add a Video Review

There are currently no reviews for this video. Be the first to review it by clicking below!


Review this video...