To use this window

Purchases window - Service view

Purchases Overview

Entering purchases

To record a recurring template (from the Purchases window)

Printing, emailing and faxing purchases

To print and record a purchase

To email a sale or purchase

To fax a sale or purchase

To save a sale or purchase as a PDF file that you can attach to an email

Viewing purchases

To view a purchaseís history

To view purchases in the Purchases Register

Changing, removing and reversing purchases

To change a quote or order

To change a bill

To change a recurring templateís name or frequency

To change a recurring templateís line items and other information

To convert a quote into an order or bill using the Purchases window

To convert an order into a bill using the Purchases window

To remove a quote

To remove an order with no payment applied to it

To remove a bill with no payment applied to it

To remove an order with a payment applied to it

To remove an order with a deposit applied to it, and to enter a refund check from the vendor for the deposit amount

To remove a bill with a payment applied to it

To remove a recurring purchase

To reverse a bill

To create a vendor debit for an item bill when you didnít return all the items that were on the bill

To use the Purchases window - Service view