How can i post a bill to an intercompany GL? I am getting an error message. For example, i must post an invoice to an Intercompany Receivable account.

Hi Christine

Because a "Bill" is typed as an AP transaction in QBO, you cannot post it to an AR type account (intercompany); instead, you'll probably need to post it as a journal entry instead.

Debit: Intercompany/Accounts Receivable

Credit: Cash (the amount paid out for the bill)