How to view the supplier invoices

Hi there, @vaishnavi-smartl.

Let me assist you on how to view the suppliers for your invoice.

If you're referring to a bill from your supplier, you can use the Vendor Transaction List to view the supplier's bill. Here's how:

1. Go to Expenses.
2. Select the Vendors or Supplier tab.
3. Look for the preferred supplier.
4. Click the name to expand the view.

From there, you can view all your supplier's transaction.

By the way, the bill is a transaction you received from your supplier, while the invoice is a receipt you send to your customer.

I've also added an article that helps you apply a purchase order to an expense, cheque, or a bill: Apply a purchase order to a supplier transaction.

If you have additional questions, feel free to leave a message in the comment section. I'm always around here in the Community to help. Keep safe, and have a great day.