Purchases not showing

My Supplier invoices does not show in my purchases (cos). Inventory does balance. Can anyone please help/assist?

If you are talking about purchase invoices for goods that sell, then the cost is added to the inventory value account on the Balance Sheet

When you sell something, the cost is transferred to the cost of sales line in your Profit and Loss account and deducted from the inventory value on the Balance Sheet

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Thank you so much!