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 'and a bill number block issue: 'Hi, How do I enter the vendor invoice date in the system?' available: Yes.

The and a bill number block 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 and a bill number block issue yourself by looking for a resolution described in the article. If it is a complex and a bill number block issue or you are unable to solve the issue, you may contact us by clicking here or by using other and a bill number block support options.

For more information about resolving issues related to and a bill number block in Quickbooks/QBO or to get support for the issue 'Hi, How do I enter the vendor invoice date in the system?', click the link below: