Manage Suppliers and Expenses
An e-invoicing Self-Billing feature is an automation that is useful for easy bill creation, @qbo-serene. Allow me to share some information about this.
To generate a self-billed transaction, you can create a Purchase Order (PO) and enter the items there. Here's how:
- Go to the + New icon and pick Purchase Order.
- Select the Supplier field and enter the vendor name where you'll acquire the items.
- Enter the list in the Category or Item Details, depending on where you placed them.
- Type in all the necessary information. Once everything is good, click the Save and Close tab.
Once done with the PO, you can link it to a Bill. You can also look for a third-party application that can generate an e-invoice self-billed transaction since this feature is unavailable in QuickBooks Online (QBO).
Moreover, I'll share this article in case you have a supplier invoice that needs to be created according to the schedule you specify: How to set up a recurring bill.
Additionally, you can visit this article to locate your supplier's entries: How to view and edit supplier transactions in QuickBooks Online.
Don't hesitate to return here if you have additional questions about the self-billing setup, @qbo-serene. I'll ensure to help with that. Enjoy your day and have a good one!
