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May 23, 2020
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 ?

  • May 23, 2020
  • 1 reply
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1 reply

May 26, 2020

Hi Ashwin,

Welcome to QuickBooks Community.

 

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