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• How do I enter a transaction?

  After you've created the accounts payable account, you can enter vendor transactions by using the forms Quicken provides, such as the bill form, the payment to vendor form, the credit form, and so on. You can also enter transactions directly in the register, but when you use forms, Quicken can track more information.

• Can Quicken remind me when the bill is due?

  Yes. You can create a scheduled transaction for any bill, either as a one-time transaction or a series of recurring transactions (for example, monthly rent and utilities, quarterly tax payments, and so on).

  Notes

  If you choose to schedule your bill payments, all you need to do is either accept (or edit and accept) the transaction when Quicken reminds you to. You don't need to complete the Payment to Vendor form when it's time to pay.

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