Thanks for joining this conversation, DKolb.
To answer your question, when creating a bill from a purchase order (PO), the quantity of the item in that transaction will be added in the inventory (Products and Services) list automatically. It will also be posted in the expense and accounts payable account (AP). Once the bill is paid, that the time it will be posted in the bank's register.
For additional resources, consider checking out these articles:
Please reach out to me in the comment section below if you have any other issues or concerns. I'm always here to help. Have a great week!
