Enter a standalone vendor bill

1. Navigate to Transactions>>Payables>>Enter Bills 2. Enter the Vendor (1800-RADIATOR - 018) 3. Enter the Reference Number (UAT Bill 000X) 4. Enter the Location (18) 5. Navigate to the Expenses and Items tab 6. Click on Expenses 7. Enter an Expense to the Bill (41000) 8. Enter a description (if applicable) 9. Enter the Amount ($1000) 10. Enter the Location (18) 11. Click Add when finished 12. Click Save when you are finished creating the transaction