To complete this exercise, you must be in the Sample company. From your QBOA account, click the Gear icon on the top right corner of the screen, then select Sample company.
Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
Now you can start the exercise.
Record the Bill
Record the $350 bill.
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Click "+ New"
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Click "Bill"
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In the Vendor field, select "Diego's Road Warrior Bodyshop"
You can see that the Category table is prefilled with info from the last bill that was created for Diego's. For the sake of this exercise, you will leave the Category field as is and only update the description and amount.
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In the Description field, type "Truck bed liner"
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In the Amount field, type "350"
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Click "Save and close"
Pay the Bill
As soon as he received it, Craig paid the bill with his debit card. Record the bill payment.
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On the Left Nav Bar, hover over "Expenses" and click "Vendors"
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Click "Diego's Road Warrior Bodyshop"
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In the Action column of the bill you just created, click the down arrow.
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Click "Mark as paid"
Note that all of the details from the bill have been copied over for you.