Series

We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped into Series. Click the previous link to see the list.

All businesses will have suppliers (vendors) that provide products or services to the organization. When they do, they expecrt payment either immediately or at a later time. If it’s at a later time, they will give you a bill. Bill is the term that QuickBooks uses in this case. You however may see the word “Invoice” at the top of the bill. QuickBooks makes a distinction between invoices, which you send to your customers and bills, which suppliers (vendors) send to you.

In QuickBooks Online have you set up your suppliers (vendors) yet? If not, have a look at the post QuickBooks Online Suppliers in the first series of posts. Sometimes you enter a new supplier into QuickBooks when you first receive the first bill. That’s fine.