I appreciate your response, @JessPhilly. I'm here to help you track rack the charges by the vendor in QuickBooks Online (QBO).
We can create a bill and then post it to the vendor's name to track the vendor charges. Let me share the steps below.
- Click on the +New button.
- Select Bill.
- Enter the vendor name.
- Fill in all the other details.
- Then click Save and Close.
See this article for more details on tracking bills and managing payments in QBO: Enter and manage Bills and Bill Payments in QuickBooks Online.
For more information about managing expenses in QBO, check this link: Enter and Manage Expenses in QuickBooks Online.
Please get back to me if you have clarifications or other QuickBooks-related concerns. I'll be around and happy to help. Stay safe!
