How to add an invoice from a vendor that has unit price on their invoce?

I'm here to ensure you can add the unit price to your bill from a vendor in QuickBooks Online (QBO), @patty2025.

We can create an item with a unit price. After that, we can enter a bill from that vendor and add that item.

Here's how:

1. Select + New.
2. Select Bill.
3. From the Vendor ▼ dropdown, select a vendor.
4. From the Terms ▼ dropdown, select the bill's terms. This is when your vendor expects to be paid.
5. Enter the Bill date, Due date, and Bill no. as they're recorded on the bill.

We can continue step 5 in the article in entering a bill: Enter and manage bills and bill payments in QuickBooks Online.

Furthermore, you might want to check this article and learn how to handle bills to be paid later and bills to be paid immediately using bills, checks, or expenses: Learn the difference between bills, checks, and expenses in QuickBooks Online.

I'm always here to help if you need additional assistance managing your vendors and any QuickBooks-related queries. Stay safe.