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Bills paid: Entering bills paid on behalf of another company

This transaction is not a business expense so it does not hit the P&L

create an asset account called due from [name]

create a service item for the service you are paying and select that due from account on the item screen

enter the bill and use that item in item detials, or […]

Resolution for 'Bills paid issue: 'Entering bills paid on behalf of another company' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'Entering bills paid on behalf of another company', click the link below:

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Bills paid: I need a report that details bills paid with check number and the vendor’s bill number.

Reports menu > Banking reports, Check Detail report. Filter on Transaction Type = Bill Payment Check. Customize this report.

Resolution for 'Bills paid issue: 'I need a report that details bills paid with check number and the vendor’s bill number.' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'I need a report that details bills paid with check number and the vendor’s bill number.', click the link below:

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Bills paid: Want to print multiple bills paid on a check in QBO. I select them, then click “batch actions” but none of the options (including “print transactions”) are available?

Just guessing here, but I think intuit decided that since you obviously have the bill, there is no need to print it

short answer is you can not print bills

Resolution for 'Bills paid issue: 'Want to print multiple bills paid on a check in QBO. I select them, then click “batch actions” but none of the options (including “print transactions”) are available?' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'Want to print multiple bills paid on a check in QBO. I select them, then click “batch actions” but none of the options (including “print transactions”) are available?', click the link below:

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Bills paid: Should total expenses equal total bills paid? The P&L total expenses for two months are greater than the bills that were paid for two months. How do I fix this?

Enter bills only should be used when you get a bill and will not pay it right away, then later you must use pay bills to clear it

if you paid for any expenses using write checks, or enter credit card charges, then those will add to the total expense and […]

Resolution for 'Bills paid issue: 'Should total expenses equal total bills paid? The P&L total expenses for two months are greater than the bills that were paid for two months. How do I fix this?' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'Should total expenses equal total bills paid? The P&L total expenses for two months are greater than the bills that were paid for two months. How do I fix this?', click the link below:

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Bills paid: How to record bills paid with a credit card?

Use the Pay Bills feature and choose a credit card account at the bottom of the window.

Resolution for 'Bills paid issue: 'How to record bills paid with a credit card?' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'How to record bills paid with a credit card?', click the link below:

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Bills paid: Should we use Director’s Loan account or Journal entry/shareholders equity for recording and refunding bills paid with personal debit card?

create the liability account called something like due to [name]

journal entry to pay the expense
debit expense
credit due to liability account

when you pay him back, use the due to liability account as the expense for the check.

Resolution for 'Bills paid issue: 'Should we use Director’s Loan account or Journal entry/shareholders equity for recording and refunding bills paid with personal debit card?' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'Should we use Director’s Loan account or Journal entry/shareholders equity for recording and refunding bills paid with personal debit card?', click the link below:

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Bills paid: How can I edit the layout of the bill payment voucher. I sometimes have to print 3 checks in order for all the invoices to appear on the voucher.

clicking here or by using other Bills paid support options.

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'How can I edit the layout of the bill payment voucher. I sometimes have to print 3 checks in order for all the invoices to appear on the voucher.', click the link below:

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Bills paid: Bills paid by Cheque

You can run a Check detail Report. Go to Reports Menu > Banking > Check Detail Report. Click next on Customize Report > Select Filters tab > under filters choose Name then select the name of your vendor > Click OK.

This would generate a report with the check information plus what […]

Resolution for 'Bills paid issue: 'Bills paid by Cheque' available: Yes.

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

For more information about resolving issues related to Bills paid in Quickbooks/QBO or to get support for the issue 'Bills paid by Cheque', click the link below:

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