New to QuickBooks, how to record bill and write check

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In QuickBooks, you have two ways to Pay Vendor Bill by a Check.

1)    GO to Vendors menu > choose Enter Bills

  • GO to Vendors menu > choose Pay Bills

Once you have entered a vendor bill, you can pay a bill by check now or later.

enter and pay bill by check now or later

2)    GO Banking menu > choose Write Checks

This is just one-step way of recording a bill and writing a check at the same time.

enter and pay bill by check now

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