How to receive Items and Enter Bill for items for expense

How to receive Items and Enter Bill for items for expense

To receive Items and Enter Bill for items for expense

Step 1

If you would like to receive Items and Enter Bill for items for expense, first, use the mouse to open the Vendor menu and then click the Receive Items and Enter Bill command.

Step 2

In the bill, enter a new vendor and then change the date of the bill. Later, you have to enter the amount of the bill and fill in the data in the Ref. No, Terms, and Memo fields. Next, assign the bill to expense accounts.

Step 3

After that, just use the mouse to click the Save & Close button or Save & New button.