View open and closed bills, quotes, orders and returns and debits

1. Click the applicable tab based on what you're looking for.
2. In the Search By field, select one or all suppliers.
3. Specify a date range.
4. (Optional) Enter text to search in the Search field.

1. Click the applicable tab and filter the list of purchases as required.
2. Click Print. The Purchases Register Detail report is displayed.
3. Print or export the report as required.

1. Open the purchase.
2. Go to the Edit menu and choose Delete Purchase.

1. Click a quote or order.
2. Click Change to Order or Change to Bill.

1. Click an order or open bill.
2. Click Pay Bill.

1. Click a debit on the Returns & Debits tab.
2. Click Receive Refund or Apply to Purchase.

1. Click the order.
2. Click Receive Items.

• Change the column order by clicking a column heading and dragging it to a new position.
• Change the column width by clicking and dragging the edge of a column heading left or right.

1. Display the information in the purchases register that you want to print or export.
2. Right-click in the purchases register and chose Copy List to Clipboard.
3. Paste the list into a spreadsheet or any document you like, ready for printing.