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To enter a new transaction:
- Open the account that you want to use.
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- 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.
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This feature requires Quicken
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Business &
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Personal. Learn how you can upgrade Quicken in minutes.