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Entering vendor bills

Entering vendor bills: QuickBooks Pro 2014 Essential Training
Entering vendor bills: QuickBooks Pro 2014 Essential Training

Vendors send bills for goods and/or services received that have not yet been paid. Once a bill is received, it must be entered into QuickBooks Pro before it can be paid and before a payment check can be printed. To learn the process for entering vendor bills in QuickBooks Pro, watch this online video tutorial.

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