Pay Vendors In QuickBooks Online - Virginia Beach

Paying vendors in QuickBooks Online was designed to manage your business expenses easily. First, log on to your QuickBooks Online account and choose Expenses on the menu bar. Choose Vendors, select which vendor you want to pay, click Create payment, and you will be taken to a page where you input your payment information method of payment, how much to pay, and the date. With QuickBooks Online, you can pay your vendors by check, bank transfer, or credit card-whichever works for you and however you have it set up. After you've reviewed the payment and confirmed the details, save and send it. QuickBooks will automatically log the transaction in your records and keep your accounts up to date. Your records will then be tidy, and you will find this helpful when you need to track your expenses or view your cash position.