QuickBooks Help & Support - FAQ's

	Vendors and Accounts Payable How Do I: Pay a bill Tracking bills vs. writing checks What if I don't see a bill I want to pay? Paying a bill with cash, debit card, or EFT Apply discounts and credits Automatically applying discounts and credits Changing a discount you've already applied Applying a single credit to multiple bills Handle inventory Receiving items and getting a bill later Adjusting your inventory Receiving items and entering a bill against a purchase order Turning on inventory Returning inventory items to a vendor		Top Questions Why doesn't the bill payment voucher show bills paid with a bill credit? How do I correct my Sales Tax Payable account, if I don't use the Pay Sales Tax feature to make payments? In the Pay Sales Tax window, why is the sales tax vendor I selected unchecked after I enter an adjustment?
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