Making purchases
Handling supplier debits
Paying suppliers
Applying supplier debits to open purchases
To apply a supplier debit (Purchases Register)
To apply a supplier debit (Pay Suppliers window)
Changing purchases
To change a transaction
To assign a purchase line item to more than one job
To convert a quote to an order or purchase (Purchases window)
To convert an order to a purchase (Purchases window)
To delete Sales/Purchases Information
Creating supplier debits
To record a partial return of items
To create a supplier debit
To delete a bill (with a deposit)
To reverse a purchase
Deleting purchase transactions
To delete an order (with a payment)
To delete a bill (with a deposit)
To delete a purchase (with a payment)
To delete an applied supplier debit or a supplier's refund
To delete a supplier payment
Editing lines on a purchase
To insert a line on a purchase
To insert a header on a purchase
To insert a subtotal on a purchase
To delete a line on a purchase
To enter a purchase
To buy items from a supplier
To buy services from a supplier
To make a purchase (Bank Register)
To pay a supplier using an owner's personal funds
To record a purchase paid by an employee
To track sales and purchases made with the same contact
Entering supplier payments
To pay a supplier (Pay Suppliers window)
To print and record a cheque payment
To pay a supplier (Bank Register)
To pay a supplier using an owner's personal funds
To record a purchase paid by an employee
Finding purchase transactions
To find a transaction
To find a supplier debit before it's settled
To find a supplier debit after it's applied
To find a supplier debit after you've received a refund for it
To find a supplier payment
Printing purchases
To print purchases
To print a single purchase
Receiving refunds
To receive a refund (Purchases Register)
To receive a refund (Pay Suppliers window)
Reversing purchase transactions
To reverse a purchase
To reverse an applied supplier debit/refund
To reverse a supplier's refund
To reverse a supplier refund recorded on a bank deposit for undeposited funds
To reverse a supplier payment
Reviewing your purchase information
To view purchases (Purchases Register)
To display a list of all purchases (Transaction Journal)
To display and Pay Suppliers for all open purchases (To Do List)
To display and Pay Suppliers for open purchases with expiring discounts
To display a list of orders and record as purchases (To Do List)
To print a list of all your purchases
To print a list of purchases by status
To print a list of all recurring purchases templates
To print a list of fully paid bills and their applied debit memos
To view a purchase's history
To view the amounts you owe your suppliers
Using recurring purchases
To find a recurring template
To create a recurring template
To record a recurring transaction
To change a recurring template
To delete a recurring template