I am delighted to have you here, @darcy-kanta.
Yes, you can create two bills against one item receipt. Let's first enter the item receipt.
Here's how:
- Go to the Vendors menu.
- Choose Receive Items.
- Select the name of the vendor.
- Enter the receipt details.
- Click the Save and Close button.
Once completed, you can now create the first bill. Here's how:
- Click the Vendor menu.
- Select to Enter Bills.
- Pick the name of the Vendor.
- Choose Yes on the Open Item Receipts Exist prompt.
- From the Select Purchase Orders and Item Receipts window, select the Item Receipt you want to add to the bill.
- Click Ok.
- Manually remove the items you don't want to include on the first bill.
- Click Save and Close.
Once you're ready to create the second bill, just repeat the same steps above.
You can refer to this article for more detailed steps: Enter bills against inventory.
Additionally, you may read through these resources below for more insights about Accounts Payable workflow and receiving inventory:
Drop your comments below if you have other questions about tracking your received items. I'm always here to help.