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twopurplechefs
April 27, 2019
Question

Hi there, I am trying to input my previous invoices, as I am just trying to transition to QB. It's only a handful but I cannot figure out how to do it! Thank you.

  • April 27, 2019
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1 reply

john-pero
john-pero
April 27, 2019

"+", Invoice

But if these are paid and closed enter a Sales Receipt instead. If you mean supplier Bill's you need Essentisls or above to manage supplier billing but again if already paid enter as Expense or Cheque

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