What is the process in QBO used to record a bill received that will be paid later?
A)Select the Create Icon (+),then select Bill and Vendor from the Vendor List drop-down menu (many items will auto-fill when vendor is selected).After a vendor is selected,open purchase orders appear and select Add to add the purchase order to the bill.
B)Select the Gear Icon,then select Bill and Vendor from the Vendor List drop-down menu (many items will auto-fill when vendor is selected).After a vendor is selected,open purchase orders appear and select Add to add the purchase order to the bill.
C)Select the Create Icon (+),then select Vendor from the Vendor List drop-down menu (many items will auto-fill when vendor is selected)then select Bill.After a Bill is selected,open purchase orders appear and select Add to add the purchase order to the bill.
D)Select the Gear Icon,then select Vendor from the Vendor List drop-down menu (many items will auto-fill when vendor is selected)then select Bill.After a Bill is selected,open purchase orders appear and select Add to add the purchase order to the bill.

Question

Quizplus · Accepted Answer

Selecting the Create Icon and then selecting Bill from the drop-down menu is the correct process to record a bill received that will be paid later. Once a vendor is selected, any relevant purchase orders will appear and can be added to the bill. The Gear Icon is not necessary for this process.

What Is the Process in QBO Used to Record a Bill