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nmadhuacs
Level 1
posted
‎December 14, 2019 10:23 AM
last updated ‎October 05, 2020 8:15 PM

conversion of supplier bills to an invoice

i am a trader and i need to issue invoice to customer with 8% margin on each supplier bill. so i had created billable expenses with mark-up. how to convert each supplier bill to invoice.

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6 Comments 6
svaishnavi
Moderator
Moderator
‎December 15, 2019 08:34 PM

conversion of supplier bills to an invoice

Hi,

Welcome to QuickBooks Community!

 

Please see if this article helps you. Should you need any further assistance, please feel free to contact us.

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nmadhuacs
Level 1
‎December 17, 2019 06:44 AM

conversion of supplier bills to an invoice

hi Vaishnavi

 

the article link is not operative. please resend the exact hyper link.

 

thanks

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svaishnavi
Moderator
Moderator
‎December 17, 2019 08:12 PM

conversion of supplier bills to an invoice

Apologies! Please see if this is working now: https://quickbooks.intuit.com/learn-support/en-us/manage-invoices/turn-an-invoice-into-a-bill-credit...

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greencountry
Level 1
‎March 23, 2020 08:37 PM

conversion of supplier bills to an invoice

Hi, Is this option still available ? But the link seems to be not working. Please assist

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motty2400
Level 1
‎March 01, 2021 01:52 PM

conversion of supplier bills to an invoice

Any updates on a working link?

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Jen_D
Moderator
Moderator
‎March 01, 2021 03:46 PM

conversion of supplier bills to an invoice

Thanks for posting here, @motty2400,

 

Regarding the linked article, the steps there will only work for QuickBooks Desktop USA versions. I will put the link again so you can see the details: Turn an invoice into a bill credit for a customer who is also a vendor

 

For QuickBooks Online users, the option to convert vendor bills to invoices automatically is not available. You need to create two separate transactions to make sure the entries are tracked correctly.

 

The best way to handle scenarios like this is explained in the following article: Enter billable expenses

 

Make sure to follow every step as shown in the article to ensure your balances are correct and avoid any discrepancies.

 

Let me know if you have any questions about the steps. I'll be right here to help you further with the supplier bills. Have a good one!

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