HI, how can i record a supplier invoice on the simple start package? Through journal entries only? It is one i would not pay on receipt

Hello Info-hdmbuilding, Welcome to the Community! If you're using simple start it doe snot have supplier invoicing so you can only record expenses. Yes you could use journal entries as an alternative and journal against the creditor account/supplier name and then on the other side the expense account for example if you're not paying on receipt.