Just starting using Express Accounting today with the Inventoria feature and have hit a wall. I entered in teh item and supplier information into Inventoria and created a purchase order. Then I received the item in Inventoria and updated the info so that the inventory shows in stock in Express Accounting. So I created a Sales Order in Express for the item, which now shows zero quantity as it should. However, my next challenge is to set up the bill for payment. Do I have to enter in a manual accounts payable item in Express or am I missing some function where I can just click "Pay"