When entering a bill, what can pop up on the right side of the screen when a vendor is entered for a bill?

• A. Invoices
• B. Vendor Credits
• C. Purchase Orders
• D. Payment Reminders

Answer: (C)

When you enter a bill and select the vendor, QuickBooks Online shows a related transactions panel on the right side to help you connect the bill to other records for that vendor. The most common item that appears there is a list of Purchase Orders tied to that vendor. This lets you link the bill to the PO it originated from, or pull PO details into the bill so quantities and prices align with what was ordered. Invoices are customer-side documents, vendor credits are credits from the vendor that aren’t the standard link during bill entry, and payment reminders are alerts, not transaction docs shown to connect on this screen.