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In the Vendor field, type or select the vendor’s name.
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The terms shown in the Purchases window are the terms recorded in the vendor’s card.
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) to alter the terms for this purchase only. If you want to change the credit terms for all future purchases to this vendor, you must make that change on the|
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If you want to publish this transaction to iCal, select the Publish to iCal option. For more information, see ‘Publishing to iCal’.
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If you have debits recorded for the selected vendor the amount will display adjacent to Debits. Click the zoom arrow to open the Returns & Debits tab of the Purchases Register.
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