- On the left-side menu, click Purchases > Bills.
- Click the arrow button to the right of the bill you want to view or edit.
- Click View/Edit in the drop-down menu.
- View or edit sending details:
- Vendor
- Currency
- Bill Date
- Due Date
- P.O./S.O.
- Bill #
- Memo / Notes
- View or edit bill details:
- Item(s) - click Add a line to add a new item.
- Expense Category
- Description
- Quantity
- Price
- Tax
- Click Save.