How do track accounts payable in QuickBooks?

With the help of these steps you can easily tract accounts payable.
  1. Click Enter Bills, on the Home screen
  2. Choose the vendor.
  3. Select the date.
  4. Choose the appropriate tab. …
  5. Select the expense account OR item.
  6. Enter the amount.
  7. Select the customer job and put a check mark in the Billable column.
  8. Click Save & Close.
If you need any help related to this , visit QuickBooks Payroll Support Service.

Location: Canada

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