QBO: Applying Bills to transactions coded as Expenses
- Stephanie Elia |
- 7 steps |
- 44 seconds
QuickBooks
Doubleclick
Gmail
1
Click "Expenses" to get to the Vendor Tab
2
Use Search Field to find appropriate Vendor
3
Find Expense and Click "Mark as paid"
4
Enter date paid
5
Check boxes next to bills that were included in payment.
6
Make sure the amount paid matches the bank withdrawal.
7
Click "Close"
