How to pay bills in QuickBooks online

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How to pay bills in QuickBooks online

QuickBooks is a well known accounting software which is being used by small and medium sized businesses. QuickBooks include many interesting and attractive features such as billing, bookkeeping, invoicing and online banking. To pay bills, follow the steps given below:

  • Login to your QuickBooks online account.
  • From the homepage, go and click on the cross (×) sign
  • And select the paybills right below the vendors column.
  • Here, you can pay the bills

If you are still not able to pay the bills, you can directly connect to QuickBooks Enterprise Support phone number to get the technical advice from the QuickBooks expert.

How do I apply a payment to a bill in QuickBooks?

QuickBooks is used in small as well as medium sized businesses. In QuickBooks, you can generate reports, track expenses, create invoice, statements and organize the data in one place. To apply a payment, You first login to your QuickBooks online account and then go to vendor column and select pay bills. A new window will appear. You can fill payment account, payment date and starting check number. You can select the bills which you want to pay and then just pay. When you pay the bill, QuickBooks will automatically show the paid status of that bill.

How do I process a credit card payment in QuickBooks?

From the QuickBooks home page, click on the receive payments icon. It will take you to the customer payment page. Simply put the customer name in the received from field. You will see all the invoices of that customer. You can select one of the invoices or you can payment amount. Then click on Credit Debit icon and fill the credit card information. After this, just click on process payment. If you still have any confusion, you can directly connect to QuickBooks Enterprise Support Number. Experts will give you the required technical advice.

How do I receive a payment in QuickBooks?

From the QuickBooks homepage, click on the receiving payments option. This will take you to the customer payment window. Please put the name of the customer in the field ‘received from’. You can fill the amount in the amount field provided there. Fill the check date and select the ‘check’ option in dropdown menu in the ‘payment field’. If you are still not able to receive a payment, you can connect to QuickBooks Enterprise Support Number. Experts will provide you the proper technical advice to resolve your technical issue. Experts are highly qualified and experienced to solve your technical problem.

QuickBooks online check printing problem

QuickBooks is an accounting software. It is well known for its attractive features. QuickBooks is an user friendly software but still users face some technical problems while using this software. One of the problems is check printing problem. There may be different reasons behind it such as printer is turned off, printer paper tray is empty, printer is offline etc. other reason may be default printer was changed or the user is not logged in as system administrator. Sometimes check printing problem occurs due to improper re installation of QuickBooks. If you are still having any confusion, then you can quickly connect to QuickBooks enterprise support number to get instant assistance from the experts.

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