How to Mark a Vendor as Paid in QBO | Scribe

    How to Mark a Vendor as Paid in QBO

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    • 47 seconds
    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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