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Chapter 8. Entering Historical Information > Entering Historical Bills Received

Entering Historical Bills Received

The first pieces of historical information you enter are the bills that you received from the start date to the time when you began entering current information in QuickBooks. These are the bills from your vendors, suppliers, and contractors for items and services you purchased.

To make sure you haven’t already entered some of these bills in QuickBooks, you can print a list of all bills that you have received—including those that have been recorded as paid— organized by vendor. With this list at your side, you can quickly check to see if a bill has been entered previously. To generate such a report, choose Reports, Vendors & Payables, Vendor Balance Detail.


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