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To enter a new transaction:

  1. Open the account that you want to use.
  2. 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.
  3. Enter the information Quicken requests.
  4. Click Enter.

This feature requires Quicken Home, Business & Rental Property. Learn how you can upgrade Quicken in minutes.