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May 23, 2020 10:22 AM UTC
Question

If my supplier raise and invoice to me for their services provided to me then where should we input his bill in QB. It should be added in expenses or purchase order ?

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1 reply

May 26, 2020 6:13 AM UTC

Hi Ashwin,

Welcome to QuickBooks Community.

 

You can use a journal entry for recording a supplier payment.