To watch more how-to videos, visit our video section. To do that, youll need to navigate to your Bank Transactions.. After you record what you owe your vendors in QuickBooks Desktop, you can go to the Pay Bills window to settle your payables. Unsubscribe at any time. Fell free to use these links to help you handle customer and vendor transactions: Update me with the result by adding a comment below. Or you can skip this step and move on to the final Review & Confirm screen. Select any bill to view details. You also can make changes inside the Credit Card register and then click Record when youre done.\r\n\r\n\r\n","blurb":"","authors":[{"authorId":8982,"name":"Stephen L. Nelson","slug":"stephen-l-nelson","description":" Stephen L. Nelson, MBA, CPA, is the bestselling author of more than 100 books on computer and business topics, including all the previous For Dummies books on Quicken. Go to the 'Personal details' section and click on the (+) button to open it. Creating an Expense Account: Open QuickBooks home page and find Chart of Accounts Next press on the account and select New which will open up a New Account window Select Expense by clicking the account type Type the name of the account under the Account Name Field Next, youll have the opportunity to leave a memo with your bill if youd like. It is also possible to delete payment methods which are no longer in use. Make your changes there and then click Save & New or Save & Close. How to Add and Edit Memorized Transactions in QuickBooks 2) Click All Lists. ","hasArticle":false,"_links":{"self":"https://dummies-api.dummies.com/v2/authors/8982"}}],"_links":{"self":"https://dummies-api.dummies.com/v2/books/"}},"collections":[],"articleAds":{"footerAd":"
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