3 Select the bills that you want to pay. To select bills that you want to pay, click the check column. (The check column is the leftmost column in the list of unpaid bills; it’s headed by a check mark.) When you click the check column, QuickBooks marks the bill with a check mark. The check mark tells QuickBooks that you want to pay that bill.
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Senses ridiculous to not really understand this, but for a lengthy period we have got been producing customized stubs for a particular group of contractors we function with, and I'd like to proceed over to making use of the 'Printing Bill Payment Stubs' function to conserve time. Nevertheless, the default formatting is wonky, as we put on't require many of the columns that appear.
A bill payment stub immediately displays columns for Day, Type, Research, Original Quantity, Balance, Lower price, and Payment. We put on't need the Date, Kind, or Low cost. Can those columns be removed? Furthermore, can we include columns? I would like to make use of lessons to display which location a payable 'bill' has been earned in.