QB Issue Resolution:

We resell a product. We pay in advance to our provider, they credit it to our account.

When we sell product, our supplier invoice us.
Do we need to manually enter each invoice our provider generate ? Since the invoice amount is small, there will be lot of small invoice. If we have to manually enter each invoice generated, it is going to be 2x work as we need to generate invoice for customer, then enter invoice generated by our supplier to quickbooks.
What is the proper way to handle this ?

Resolution for Issue 'Supplier invoice' available: Yes (Solved).
Source: Intuit Community forum.

Supplier invoice: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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