It’s great to see you in the Online Community, petnets.

Let’s configure the Expenses settings so you can enter a quantity into line items on a bill.

The steps to turn on the feature can be done easily. Here’s how:

1. In the upper right hand, go to the Gear icon and choose Account and Settings.
   
2. Select the Expenses menu on the left panel and click on the Pencil icon for Bills and expenses to update the setup.
   
3. Mark the box for Show Items table on expense and purchase forms.
4. Click on Save and Done to apply the changes.
   

For additional information on how to update the information on the Account and Settings page, check out these articles:

• Configure company details
• Advanced company settings

After completing the process, you’ll now see the Qty column in the Item details section.

If there’s anything else I can help you with, leave me a comment below. I’m here to assist further.