To view purchases in the Purchases Register

If you haven't already read the Purchases Overview, see Reviewing your purchase information for more information. The Purchases Command Centre or the Purchases window should be displayed.
  1. Click the Purchases Register button (from the Purchases Command Centre) or Register button (from the Purchases window).
  2. Select the tab of the type of purchase you'd like to view.
  3. You can view purchases for all or just one of your suppliers. To view purchases for one supplier, select Supplier in the Search by field, then enter the supplier's name in the second field.

  1. Enter a date range in the Dated From field. (You won't have to enter a date range if you selected the Returns & Debits or Recurring Templates tabs.)
  2. A list of purchases will appear. Click the zoom arrow to view detail about the original purchase.