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  <title>AdvantEdgeBLOG - paybills tag</title>
  <link>http://www.sonicweblog.com:80/pebble/Advantedge/tags/paybills/</link>
  <description></description>
  <language>en</language>
  <copyright>Jodi Coppens</copyright>
  <lastBuildDate>Tue, 06 Apr 2010 18:42:00 GMT</lastBuildDate>
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    <title>NEW!  Pay Bills Filtering</title>
    <link>http://www.sonicweblog.com:80/pebble/Advantedge/2010/01/29/1264793940000.html</link>
    
      
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          &lt;p class=&#034;Default&#034; style=&#034;margin: 0in 0in 0pt;&#034;&gt;&lt;span style=&#034;font-size: 10pt; font-family: &amp;quot;Calibri&amp;quot;,&amp;quot;sans-serif&amp;quot;;&#034;&gt;Do you have hundreds of vendor bills to process for payment? Sorting by vendor helped in prior editions, but still often required scrolling through pages of transactions to process a bill payment for a particular vendor and it was difficult to see the exact amount you were paying a specific vendor. &lt;o:p&gt;&lt;/o:p&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p class=&#034;Default&#034; style=&#034;margin: 0in 0in 0pt;&#034;&gt;&lt;em&gt;&lt;span style=&#034;font-size: 10pt; font-family: &amp;quot;Calibri&amp;quot;,&amp;quot;sans-serif&amp;quot;;&#034;&gt;New in QuickBooks 2010&lt;/span&gt;&lt;/em&gt;&lt;span style=&#034;font-size: 10pt; font-family: &amp;quot;Calibri&amp;quot;,&amp;quot;sans-serif&amp;quot;;&#034;&gt;: The pay bills dialog can now be filtered for a specific vendor (see below). Click on the new Filter By drop-down menu and choose the specific vendor bills to display.&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p class=&#034;Default&#034; style=&#034;margin: 0in 0in 0pt;&#034;&gt;&lt;img width=&#034;534&#034; height=&#034;351&#034; alt=&#034;&#034; src=&#034;http://www.sonicweblog.com/pebble/UserFiles/Image/Advantedge/NEWPayBillFilterSM.jpg&#034; /&gt;&lt;/p&gt;
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    <category>Tips &amp; Tricks QuickBooks</category>
    
    <comments>http://www.sonicweblog.com:80/pebble/Advantedge/2010/01/29/1264793940000.html#comments</comments>
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    <pubDate>Fri, 29 Jan 2010 19:39:00 GMT</pubDate>
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