Question
I asked this:When I purchase stock , how do I create a bill with items so that the bill shows correctly in the P&L and as purchase.The answer did not solve my problem
Navigate to Settings ⚙, then Account and Settings. Choose Expenses. In Bills and Expenses, select edit ✎. Turn the Show Items table on expense and purchase forms on. Click Save, then Done
This , did not solve the problem
This , did not solve the problem
