Hi there, @vaishnavi-smartl.
Let me assist you on how to view the suppliers for your invoice.
If you're referring to a bill from your supplier, you can use the Vendor Transaction List to view the supplier's bill. Here's how:
- Go to Expenses.
- Select the Vendors or Supplier tab.
- Look for the preferred supplier.
- Click the name to expand the view.
From there, you can view all your supplier's transaction.
By the way, the bill is a transaction you received from your supplier, while the invoice is a receipt you send to your customer.
I've also added an article that helps you apply a purchase order to an expense, cheque, or a bill: Apply a purchase order to a supplier transaction.
If you have additional questions, feel free to leave a message in the comment section. I'm always around here in the Community to help. Keep safe, and have a great day.
