Hello José Dumonceaux,

I would like to inform you that to transfer the supplier/vendor bill report to the Documents app, you can do so directly from the vendor bill form view. When attaching the report, you will see an option to add it to My Drive in the Documents app. Once selected, the vendor bill will be stored in the My Drive folder. From there, you can easily move the document to the Accounting folder or any other folder of your choice.

For more information, refer to the video link below:-

https://drive.google.com/file/d/1qWn8NPM4tmDHdAI2p_btjQOohZn4rzce/view?usp=sharing

Thank you, have a great day.