Use the topics in this section to enter and print purchase orders, quotes and bills. Learn how to find recorded orders and bills and to change and delete them and to view and analyse your purchase figures.
Use this section when you're ready to record payments on account to your suppliers.
Use the topics in this section to manage overpayments, refunds and other situations that cause your suppliers to owe money to your business.
For a complete list of related topics, see Purchases Table of Contents.