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Post Info TOPIC: Quickbooks online essentials
bismar


Newbie

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Quickbooks online essentials
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Hi, few ways of recording a supplier payment. Click on the + sign at the top, then go to create bill or any type of expense...just assign it to the supplier...

Or on the left tabs go to supplier, select supplier and click on action/create against them and you can create a bill (to post to payables) if you have incurred this expense you can create an expense straight away if you like.

Or if you like your journals...create one and select the name of your supplier against the journal...

Hopefully that helps,



-- Edited by bismar on Tuesday 26th of November 2013 10:20:28 PM

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Elaine R


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I am currently trialling the above software and soon to purchase it.

Can anyone point me in the right direction of how to post a supplier payment?

I have invoiced a client and received a deposit no problem but cannot see how i post a payment to a supplier.

 

Elaine



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