Help I'm a little lost in here

[GrahamW]

I normally use quick books and I have over 50 vendors in there so when I enter my invoices in my my wholesalers this is where it all goes against the particular vendor.

 

How do I do this in Express Accounts.

 

Would I first go into the options and add the vendors in my accounts list and then when I get my invoice from my supplier make a payment against the new vendor in the list I just made.

 

or this this way off the mark on how this program handles invoices from vendors?

 

Thanks in advance for any help

 

Graham