Click the "Bills" tab in the left-hand navigation menu.

Click the "New" button in the top right corner.

Select "Supplier Bill" from the drop-down menu.

Enter the supplier's name in the "Supplier" field.

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If you are a business owner or accountant, you may need to enter supplier bills into your MYOB accounting software in order to keep track of your expenses and ensure that you are paying your suppliers on time. This is important for maintaining good relationships with your suppliers and ensuring that your business is running smoothly. Knowing how to enter supplier bills into MYOB can help you stay organized and on top of your finances.

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