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Troubleshooting

Entering Bills

I want to enter my historical vendor bills, but I seem to have misplaced some of them. What do I do?

Enter the bills you have. For payments that you made but for which you can’t find the bill, enter the amount of the payments (from your check register or canceled checks) and make your best estimate of how the amount needs to be categorized. If possible, contact the vendor and ask for information supporting the payment in question. He probably has a record of your payments and can link them to his invoices.


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