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E
ega
December 16, 2020
Question

Requests for payment

  • December 16, 2020
  • 1 reply
  • 0 views

We often receive "requests for payment" which are not VAT invoices. Vat invoices are only issued once payment has been made. How do we enter such requests for payment in Quickbooks so as to keep track of what we owe?

1 reply

AlexV
AlexV
December 16, 2020

Good day, ega.

 

Let me help you to track what you owe.

 

In QuickBooks Online, we can record it using the Bill feature. Simply go to the +New button and select Bill. Enter all details needed especially the Category details or Item details. When you're done, select Save and close.

 

You can also check the detailed instruction through this link: Enter bills and record bill payments in QuickBooks Online.

 

Here are the articles if you need supplier reports:

Keep your posts coming if you need anything else. Stay safe!

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