almost immediately: how is the best way to record a payment for a vendor bill i receive in the mail and i write a check form my checkbook
If you are writing the check almost immediately upon receiving the bill just go straight to Vendor>Write Check.
If you plan on paying later, enter the bill, but only if you are on Essentials or above subscription. Simple Start does not incorporate vendor bill tracking
Resolution for 'almost immediately issue: 'how is the best way to record a payment for a vendor bill i receive in the mail and i write a check form my checkbook' available: Yes.
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