You’re always welcome, @RKN.

Yes, you can add notes to a vendor bill just like on the customer invoice. You'll want to select the pencil icon in the Note section to enter the details.

Here’s how:

1. Select the Vendors at the top.
2. Click Enter Bills.
3. Enter other information.
4. Select the pencil icon and enter the Notes.
   
   
5. Hit Ok and Save.

I have here a link that you can use moving forward. In terms of expenses and accounts payable, you have the option to customize them based on your needs: Customize vendor reports.

I'm always here whenever you need help. Take care.