How do I add an accounts payable account
The accounts payable account is where you enter all your transactions with vendors and suppliers, such as bills, payments, and credits and refunds from vendors.
The balance of your accounts payable account always equals the total of your outstanding bills.
- Click the Business tab.
- Click the Business Actions button, then choose Business Accounts > Add Account.
- Click Accounts Payable as the account type.
- Enter a name for the account and then click Next.
- Click Done.
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