When I create a customer invoice the first column in the invoice is the Item List. I can memorize that list so that I can complete he invoice more easily. However, I have not found a way to do that in the vendor bill invoices. This means I have to enter all the item in each line every time. Is there a way that I am missing to do this? The first screenshot is the customer invoice, and the second is the vendor bill invoice. The first screenshot is the customer invoice with the memorized Item List open. The 2nd one is the vendor billing invoice without a column available for an Item List.
