Course: AC1-QB-2 QBO: Entering/Paying Vendors

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QuickBooks Online: Entering/Paying Vendor Bills (Accounts Payable)

Table of Contents
00:00 Intro
00:20 Creating Bills
05:29 Paying Bills (Making them paid)
08:39 Enter a Bill/Vendor Credit
10:11 Applying a credit to open bills
11:16 Journal Entries / Adjustments to A/P
17:59 Matching Download Bank Transactions to Bills
19:47 Unpaid Bills Report


QBO: Entering Vendors / Paying Vendors
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