Navigate to [https://app.qbo.intuit.com/app/vendordetail?nameId=230](https://app.qbo.intuit.com/app/vendordetail?nameId=230)
Hover over expenses and select Vendors
Type in Vendor name and select from drop down menu
Click "Mark as paid"
Click this text field.
Type "100"
Click here.
Click this checkbox.
Click "Close"
Click "Yes"
Click this checkbox.
Click "Save and close"
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