Hello there, @marina12.
You can create a bill to track the invoice you received from your supplier. I can guide you on how to do it.
- Go to the + New icon.
- Choose Bill.
- From the Supplier ▼ dropdown, enter or select the supplier's name.
- Choose the bill's term from the Terms ▼ dropdown.
- This is when your supplier expects to be paid.
- Enter the bill's detail.
- If you plan to bill a customer for the expense, select the Billable checkbox and enter their name in the Customer field.
- Click the Save and Close button.
You can read through this article to learn more details about tracking your expense-related transactions: What is the difference between bills, cheques, and expenses?
Swing by here if you have other questions about managing your supplier's invoice. I'm always here to help.
