QB Issue Resolution:

“Would like to enter batch bills from vendor without filling out one bill for each invoice.”

And yet, that is exactly what you have. Vendor “invoice” to you = your Bill to pay, in QB. You enter each bill because you have specific costs for specific dates. Then, you will use Pay Bills when you are ready to pay all/some of them.

Or, if you are a Cash Basis tax filer, don’t bother to enter any bills. Just list everything on the Check you write. This means keeping track of what you owe outside of QB, which is unfortunate.

Resolution for Issue 'how do I enter batch bills from vendors?' available: Yes (Solved).
Source: Intuit Community forum.

how do I enter batch bills from vendors?: 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.

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