Stavros has already sent a vendor a form from QuickBooks Online that identifies what his company is planning to purchase. Now that the bill has arrived, what should be do to record the purchase?

Select an answer:

• Write a check and add the purchase order he created to it.

• Write a check for the bill amount.

• Create a bill and add the purchase order he created to it.

• Create a bill and manually record everything that the company purchased from the vendor.