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The Purchases Register is accessible from the Purchases command centre. You can choose to list all your purchase transactions for one or all suppliers and for a selected date range.
Here's what you can do in the Purchases Register:
View open and closed bills, quotes, orders and returns and debits
|Finding a transaction|
|Print the purchases currently displayed in the Purchases Register (quotes, orders, open bills, etc.)||Purchases reports|
|Delete a purchase||Deleting a transaction|
|Change the status of a purchase||Changing the purchase type|
|Record a supplier payment||Paying bills|
|Apply a supplier debit to a purchase or receive a refund||Settling supplier debits|
|Create a new purchase||Click New Purchase, New Bill, New Quote or New Order on the applicable tab.||Enter a bill, quote or order|
|Record the receipt of items before you've been given the bill||Recording items received without a supplier bill|
|adjust the displayed columns|