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