PO workflow

[kaltec]

I am confused about the Bill that are created with PO. After I create a P.O. I  receive it, I then create a receipt , then finally a bill.  Then this is where I get stuck.  What do I do with the bills, I have over 800 and I can’t do anything with them, 

[RandiThompson · Accepted solution]

I think it depends on how your configured BUT we reconcile then export the bills to QB, then pay our vendors out of QB.