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hello there this is the bookkeeper master on YouTube in this video Im going to show you how to post supplier invoices to QuickBooks Online supplier invoices or purchase invoices go to the purchase ledger and go to the supplier list by going to the expenses page and then the suppliers sub page click on the supplier that you wish to post the invoice to if the supply is not showing you may need to add the supplier by using the new supplier button at the top here click on the supply you need then go to the top right here click on new transaction and then click on Bill if its a credit note you can use the supplier credit option if youve been following this tutorial youll notice that this is almost identical to raising or posting sales invoices on the sales ledger its all set out like this purposely just to make the software lot more user friendly and straightforward so just create a new transaction click on Bill and then you can enter the details of the invoice once again we have like
