a vendor invoice is your bill, you invoice your customers, it helps if we all refer the things the same way
you must have a vendor name to enter a bill, the rest of the vendor information on the vendor set up screen is optional
many of us use a generic vendor […]
Resolution for 'contractor invoice issue: 'How can I add my contractor invoice?' available: Yes.
The contractor invoice 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 contractor invoice issue yourself by looking for a resolution described in the article. If it is a complex contractor invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other contractor invoice support options.
For more information about resolving issues related to contractor invoice in Quickbooks/QBO or to get support for the issue 'How can I add my contractor invoice?', click the link below: