QuickBooks 2008 Question

WISE

Member
Joined
Oct 9, 2006
Messages
627
If you wrote a check, go to write checks on home page of QB, and write the check...if the vendor is not in there it ask you to Quick Add the vendor.

WISE
 

hogjowl

Idiot™
Joined
Oct 7, 2006
Messages
48,095
Location
Prattville, Alabama
However, if you want to have a record of all items paid for that particular vendor, you should go to the vendor section, select enter bills, enter the item paid, and then go to pay bills and enter the payment.

Or, maybe 2008 has corrected that problem and by simply writing a check it now records the transaction under the vendors name.
 
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