Creating a bill in QuickBooks Online (QBO) and marking it as paid involves a few straightforward steps. Here’s a step-by-step guide to help you with the process: 1. Create a Bill Log in to QuickBooks Online: Open your QBO account and navigate to the dashboard. Go to the Expenses Section: Click on the New button (usually found on the left side of the screen or in the upper right corner). Select Bill under the Vendors category. Enter Bill Details: Vendor: Choose the vendor you are receiving the bi
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