1
Navigate to [https://app.qbo.intuit.com/app/vendordetail?nameId=230](https://app.qbo.intuit.com/app/vendordetail?nameId=230)
2
Hover over expenses and select Vendors
3
Type in Vendor name and select from drop down menu
4
Click "Mark as paid"
5
Click this text field.
6
Type "100"
7
Click here.
8
Click this checkbox.
9
Click "Close"
10
Click "Yes"
11
Click this checkbox.
12
Click "Save and close"
