Entering Sub-Contractors invoices as a bill

[Quantum_Girl]

Hello, 

I am setting up my Sub-Contractors as suppliers.  I have never done any book work or accounting so its all very new to me. 

My simple question is; When I create a bill for their invoices, do I put their invoice number as the bill number or the invoice number?

My accountant has her staff entering old bookwork into myob for me and I am trying to work out how to do it myself while they catch me up.  I noticed they have been entering the inovice number as the bill number.  Hence my question.  

TYIA

[Gayathri · Accepted solution]

Hi @Quantum_Girl,

Thank you for the post! Welcome to the MYOB Community Forum.

The invoice number which you receive from your contractor, you can enter that into the supplier invoice number field.

Do let us know how it goes.

Thank you.

**If this response has been useful, please click the "Accept As Solution" button to help other users find this information.**