Creating a Bill in QBO | Scribe

    Creating a Bill in QBO

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    • 0 step |
    • 42 seconds
    Click "+ New"
    Click "Bill"
    Click "ta Tax Services"
    Enter the Date Bill Date Field
    Click "Bill no." *If there is no bill number, put date in as bill #
    Type "BMP 1.3.23"
    Click "Outsourced Accounting Team" (or whatever category is most appropriate). This field will populate with whatever the previous bill for this vendor used.
    Here is where you write a note regarding what the bill was for. If you attached the bill, write "see attached" in this field
    Click the "Memo" field.
    ATTACHED Copy of the bill. Click "Drag/Drop files here or click the icon"
    Click "Save and close"
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