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This tutorial demonstrates how to record supplier invoices on QuickBooks Online. After adding a supplier (example: Supplier One Limited), you can record an invoice by clicking on the "Create Bill" option next to the supplier's name. Alternatively, you can click on the supplier's name to access the supplier's account and create a bill from there. The "Create Bill" screen allows you to input the details of the supplier's invoice. This process can be accessed in multiple ways, but the outcome is the same.
