cannot figure out how to do #6 it's accounting with QuickBooks 2021 and connect

Item Listing Quick Transaction Transaction Report History Journal Open Purchase Order Detail Unpaid Bills Purchases By Detail Vendor Detail Vendor Balance Detail > Andre Window Door Bill Received Credit Vendor Transaction Bill SUMMARY DATE 12/15/2024 VENDOR Andre Window & Door REF NO Phone 415-555-1955 Email andre@windowdoor.com Open balance 270.00 POs to be received 1 ADDRESS Andre Window & Door Andre LaFortune 27 Beach Street Bayshore, CA 94326 AMOUNT DUE 270.00 BILL DUE 12/30/2024 TERMS Net 15 DISCOUNT DATE MEMO RECENT TRANSACTION Expenses $0.00 Items $270.00 12/22/24 item Receipt 270.00 DESC BIL COST LASS M ODSTOMERS ANSANT 270.00 6 45.00 6238 Wood Door Bif... Bifold interior door NOTES Receive All Show PO Save & Close Save Revert 6 At this point, you can make any changes necessary, such as: Change the date if the bill is received on a date different from the date the item was received. In this instance, the item and bill are both received on 12/22/2024. Terms should be Net 15 Ref. No. Memo