I entered a bill. It's in a bill register. I want to pay it. Create New/ Payment to Vendor/ Vendor drop down list / click on vendor / Quicken doesn't see the bill I entered for this Vendor.
Advice requested on how to enter payment of this bill.
I entered a bill. It's in a bill register. I want to pay it. Create New/ Payment to Vendor/ Vendor drop down list / click on vendor / Quicken doesn't see the bill I entered for this Vendor.
Advice requested on how to enter payment of this bill.
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