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Purchases window - Service view

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Purchases Overview

Entering purchases

To insert a line on a purchase

To insert a header on a purchase

To delete a line on a purchase

To insert a subtotal on a purchase

To use a recurring template (using the Purchases window)

Printing, emailing and faxing purchases

To print and record a purchase

To email a sale or purchase

To fax a sale or purchase

To save a sale or purchase as a PDF file to attach to an email

Viewing purchases

To view a purchase's history

To view purchases in the Purchases Register

Changing, removing and reversing purchases

To change a quote or order

To change a bill

To change a recurring template's name or frequency

To change a recurring template's line items and other information

To convert a quote to an order or bill using the Purchases window

To convert an order to a bill using the Purchases window

To remove a quote

To remove an order with no payment applied to it

To remove a bill with no payment applied to it

To remove an order with a payment applied to it

To remove an order with a deposit applied to it, and to enter a refund from the vendor for the deposit amount

To remove a bill with a payment applied to it

To remove a recurring purchase template

To reverse a bill

To create a vendor debit for an item bill when you didn't return all the items that were on the bill

To use the Purchases window - Service view