Step by Step: Pay Bills
1. Go back to the Vendor Center if you have left it. From the Action column, click Make payment next to Bob’s Burger Joint.
2. QuickBooks opens the Bill Payment screen with that vendor’s outstanding bills listed and already checked for you to pay. At the top of the screen you can choose to pay via a bank account or credit card.
3. At the bottom of the screen click Save and close.
As with the Customer Center, you can click the vendor name and get a list of transactions you can act upon or create new transactions by clicking the New transaction button at the top right.
ROI Accounting, LLC serves St. George locally and the U.S. remotely and provides a full range of QuickBooks support and bookkeeping services. As always, if you have any questions, please give us a call.
Partial example from sample company to the right: