Question: What would be the first step to record paying for an expense in each of the following situations in QuickBooks Online? What other steps would
- What would be the first step to record paying for an expense in each of the following situations in QuickBooks Online? What other steps would you have to take to complete the process in each situation?
- You pay vendor at the time of the purchase (Cash Vendor)
- You pay a vendor after the date of the purchase (Credit Vendor)
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