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Let's add your inventory items and associate it to your vendors/suppliers, digistorebsas.
You can import your products through excel or CSV file to add it in your QuickBooks Online account. From here, you can manually create the vendor invoice or bill to add the product right after.
To do this, let's turn on your inventory tracking. Once done, you can now import your CSV/Excel file.
Set your settings to track inventory:
You can now import your file:
You can get a sample file where you can base your CSV file format to import it successfully through this article: Import products and services from Excel.
From here, you can now create a bill/vendor invoice and associate your product with it:
See this article for more information: How to enter and pay bills.
If you need further assistance with your inventory items or anything else, let me know by leaving a comment below. I’m always here to help you out. Have a great rest of the day.
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