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In this tutorial, the focus is on recording supplier invoices on QuickBooks Online. The instructor demonstrates how to add a supplier, like "Example Supplier One Limited", and then record an invoice from them. There are two main ways to do this: one is by clicking on the "Create Bill" option next to the supplier's name, and the other is by accessing the supplier's account and clicking on "New Transaction" and then "Bill". Both methods take you to the same "Create Bill" screen where you can input the invoice details. It's important to note that changing the supplier is easy by simply clicking on their name. More details about the supplier's account will be covered in a later video.
