How to Write Checks and Enter Bills in QuickBooks?

The quickest way to record payments in QuickBooks is to write checks. You pay for a fixed asset, inventory and non-inventory parts, servicing, additional charges, and any other expenditure you track with frequent checks.

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If you also want to learn how to write checks and enter bills then you are on the right page. Today in this blog we are going to provide you with a complete guide on How to Write Checks and Enter Bills in QuickBooks.

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Write Checks and Enter Bills in QuickBooks

You can handle your bills and bill payments in QuickBooks in two ways. One is by writing Checks and the other is by entering Bills in QuickBooks. These are two ways to handle your bills and bill payments in QuickBooks:

The quickest way that you can use to record payments is to write checks. It should be used if you haven’t received any bills yet or to pay bills as soon as you get them. Write Checks should never be used to pay a bill that was entered using Enter Bills.
However, the preferred method for entering bills in QuickBooks is to enter Bills. It should be used for items that you get but don’t have the funds to pay for right away. Pay Bills must be used to pay any bills that were entered using Enter Bills.

How to Pay Bill using Write Checks:

To pay a bill with Write Checks, follow the steps mentioned below:

First click Write Checks in the Banking section on the Home page.
Now select the account to write the check on from the Bank Account drop-down list in the Write Checks dialogue box.
Then choose the vendor to pay from the Pay to the Order of drop-down list on the checks.
Once done, fill in the amount of the check-in the amount area.
Finally, click the Save and then Close button.

How to Pay a Bill using Enter Bills:

To pay a bill using Enter Bills, follow the steps mentioned below:

First, Select the new option.
Then choose Bill.
Select a Merchant from the Vendor dropdown menu.
Now go to the bill’s terms from the Terms menu. This is the day on which your vendor anticipates being paid.
Enter the bill’s bill date, due date, and bill number exactly as they appear on the bill.
Now you will get the Category details box, fill in the bill information.
Select the cost account you use to Track Spending Transactions from the Category selection.
Then Write a Description for it.
Now to itemize the bill, you may also specify individual Items and Services in the Item details area.
Enter the Total Amount as well as the tax.
Select the Billable checkbox and put the customer’s name in the Customer field if you wish to bill them for the expenditure.
Finally, Select Save when you’re finished.

If you add a bill in QuickBooks, you must pay it using the Pay Bills option; you cannot just create a check to pay it using the Write Checks option. Hope now you have a complete guide on How to Write Checks and Enter Bills in QuickBooks. And the above-mentioned steps with help you to write checks and enter bills in QuickBooks. However, you still have any queries or are still stuck, you can reach out to our QuickBooks customer helpdesk for quick and easy assistance.

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Frequently Asked Questions (Faqs)

In QuickBooks, What’s the Difference Between Entering a Bill and Writing a Check?

Checks and Expenses are for services or things paid on the spot, whereas Bills are for payables (received services or products to be paid later). Record an expense as a Check instead of an Expense if you need to print a check.

In QuickBooks, How do you Write a Check to a Bill?

To write a check to a bill, follow the steps mentioned below:

First, Navigate to Vendors.
Now Select Pay Bills.
Choose the bill to Which the Payments should be allocated.
Set Credits by clicking the button.
Then select the Credits tab.
Mark the Check with a checkmark.
Click the Done button.
Finally, Select Pay Selected Bills from the drop-down menu.

In QuickBooks, How do You use Bills?

To use bills in QuickBooks, follow the steps mentioned below:

First, Select Vendors, Then Pay Bills from the Vendors menu.
From the dropdown menu, Select the relevant Accounts Payable Account.
Now on the table, Check the checkboxes of the Invoices you wish to pay.
Set any Deduction or Credit you’d want to apply to your Bills…
Finally, Put the Date on which you Paid the bill.

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