From the course: QuickBooks Pro 2020 Essential Training

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Enter vendor bills

Enter vendor bills - QuickBooks Pro Tutorial

From the course: QuickBooks Pro 2020 Essential Training

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Enter vendor bills

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- [Instructor] We sent our purchase order to our vendor, who in turn, drop shipped the product to the customer, that is, Cali Reynolds, and now, the vendor has sent us the bill. Let's enter it into QuickBooks. From the home page, click enter bills, in the vendor area. It's going to bring us to a screen that looks like the front of a check. In the dropdown, next to vendor, I'm going to choose who the bill came from, which was Dresden Botanicals, that's where we ordered our products from. QuickBooks is smart enough to recognize that there's already an existing purchase order for this vendor, and it's asking me if I want to receive this bill against one of those orders. I do, so I'll click, yes. This brings me a list of all my purchase orders. If I had more than one, it would be helpful to know the date, or the PO number. In this case, as there's only one, I'll place a check mark next to it and click the blue okay button.…

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