Enter a supplier bill
Record what you owe, with the right account and VAT (Umsatzsteuer) code.
- Go to Purchases and select + Enter bill (or + Create → Supplier bill).
- Choose the Supplier, or select + New.
- Enter the supplier's bill number, the issue date and the due date.
- Add each line: description, Expense account, VAT (Umsatzsteuer) code, quantity and amount.
- Attach the supplier's invoice with + Attach file. Plain keeps it with the bill.
- Select Submit for approval, or Save draft to finish later.
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