Enter a Vendor Bill in QuickBooks Online

For some businesses they need to track bills to be paid at a later day, to do this bills is used.  (If a bill is going to be paid immediately or will be tracked using some other method such as piling it up on the corner of your desk, an expense will be used instead.) . These instructions will help you do this within QuickBooks Online.

Entering a Vendor Bill

  1. Click on the quick-create (plus) icon
  2. Click on bill under the column labeled vendors
  3. Fill in the bill based on the info received from the vendor

Click here to download these instructions as a PDF

Click here for a link to the QuickBooks Online sample file / sandbox