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