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- 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.
Info title What next? To get started, open your new accounts payable register from the Account Bar (in the Business section). You can enter unpaid bills, make payments due, or enter any credits that you have from a vendor. Click
(the Account Actions icon), and then choose the action you want to perform.
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