QBO: Applying Bills to transactions coded as Expenses | Scribe

    QBO: Applying Bills to transactions coded as Expenses

    • |
    • 7 steps |
    • 44 seconds
    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"