How do I Enter a new transaction
- Open the account that you want to use.
- Click (the Account Actions icon), and then depending on what you want to do, choose New Vendor Invoice, New Payment to Vendor, New Credit, or New Refund.
- Enter the information Quicken requests.
- Click Enter.
This feature requires Quicken Home & Business or Rental Property Manager. Learn how you can upgrade Quicken in minutes.