To create a receiving invoice, first navigate to the top left of the screen and hover over "+ New".
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Select "Receiving Invoice" from the dropdown.

Once you select "Receiving Invoice" a pop up will appear.
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Select the appropriate vendor from the vendors list.

Once selected, enter the SKU as it appears on the invoice.

Select the items you want to add.

Verify the Quantity & Cost.

Once verified, enter the Invoice # as it appears on the invoice.

Then enter the freight as it appears on the invoice (Appears as shipping cost on the invoice).

Once you have verified all the information you can select "Save Invoice" to complete the process.