QB Issue Resolution:
When you use menu plus>vendor>bill, the bill screen has a date block for the bill date, and a bill number block for the vendor invoice number (vendor invoice = your bill)
Resolution for Issue 'Hi, How do I enter the vendor invoice date in the system?' available: Yes (Solved).
Source: Intuit Community forum.
Hi, How do I enter the vendor invoice date in the system?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for and a bill number block
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Error Recovery for and a bill number block [Canada]
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