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Handle a bill for more than one item receipt

Each item receipt must be converted into a bill separately. As you convert each item receipt, check off the items on the bill you received from the vendor until all the items are accounted for. If the vendor's bill came with additional items that weren't already received using item receipts, enter a new bill in QuickBooks for those additional items.

KB ID# H_INVTRY_ITEM_RECEIPT_BILL_FOR_MULTIPLE
12/4/2016 6:17:52 AM
PPRDQSSWS404 9138 Pro 2017 9e8d89