The Purchases Register is accessible from the Purchases command centre. This window lists 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:
Task
Steps
Learn more
View open and closed bills, quotes, orders and returns and debits
Click the applicable tab based on what you're looking for.
In the Search By field, select one or all suppliers.
Specify a date range.
(Optional) Enter text to search in the Search field.