From the course: QuickBooks Online Essential Training

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Creating vendor bills

Creating vendor bills

From the course: QuickBooks Online Essential Training

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Creating vendor bills

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- [Instructor] Let's talk about creating bills. A bill is an invoice you receive from a vendor to generate a bill in order to recognize an expenditure that you're actually going to pay in the future. To create a bill we're going to click on the New button, and then under vendors we're going to see Expense, Check and Bill. Keep in mind that if you're going to generate an expense that you're paying immediately that's what you would use expense and check. We covered expense and checks in a different chapter. When we generate a bill, we have to make sure that we complete the process either by paying the bill or generating a vendor credit to lower the balance of that bill. We're going to cover that briefly. Let's start by creating a bill. We're going to click on Bill and it's going to open the bill screen. The bill screen will look very similar to the invoice screen. Just keep in mind that you're dealing with vendors when…

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