QBO: Applying Bills to transactions coded as Expenses | Scribe

    QBO: Applying Bills to transactions coded as Expenses

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    • 44 seconds
    Click "Expenses" to get to the Vendor Tab
    Use Search Field to find appropriate Vendor
    Find Expense and Click "Mark as paid"
    Enter date paid
    Check boxes next to bills that were included in payment.
    Make sure the amount paid matches the bank withdrawal.
    Click "Close"
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