Enter Bill

This toolset will assist you in entering a bill owed to a vendor on QuickBooks Online.

  1. link Completed

    Screenshot 2/18/13 2:30 PM

    When you click on Enter Bill on the Getting Around QuickBooks Online screen, a pop-up will appear asking if you will bill expenses to customers. When you answer the question and hit next, another question will pop-up. 

    Edit Remove Move
  2. link Completed

    Screenshot 2/18/13 2:30 PM

    The next pop-up asking you if you want to report on customer profitability. Answer this pop-up to continue and then click finish.

    Edit Remove Move
  3. link Completed

    Screenshot 2/18/13 2:32 PM

    Once you have answered the pop-up questions, you can continue entering the bill by typing in the vendor name. To add the vendor to the system, a pop-up will appear, giving you the opportunity to input all information about the vendor.Click on Add All Info.

    Edit Remove Move

Continue learning by following more paths or create your own. Join for FREE

By clicking 'Get Started Free' you agree to our Terms of Service and Privacy Policy