I’m new to Manager, but have extensive experience using Quickbooks Enterprise to run a business where we use contact manufacturers. I intend to do the same for this new business, but use Manager instead of QBES. That being said, for terminology sake, is a Purchase Invoice essentially the same thing as “Entering a Bill” that is received from my vendor?
So for workflow, I create a Purchase Order, then when I receive the invoice from my vendor, I “copy to” and turn the PO into a Purchase Invoice (or Bill), yes?