Vendor Expenses
# Vendor Expenses Summary After reading this chapter, you'll be able to set up vendors, record expenses through multiple payment methods, and run reports to analyze your company's spending. QuickBooks Online enables you to configure expense settings to track costs by job and customer, use the Expenses & Pay Bills feature to manage vendor transactions in one centralized location, and choose between recording bills for later payment or entering expenses directly depending on whether you're working with credit vendors or cash vendors. The chapter covers the complete workflow from adding vendor records and entering bills to paying them through checks, credit cards, or electronic transfers.
In this chapter
- Tracking Company Expenses
- Setting up Vendors
- Tracking Job Costs
- Entering Bills
- Paying Bills
- Using Credit Cards
- Writing Checks
- Handling Petty Cash
- Running Accounts Payable Reports