To insert a header on a purchase

If you haven't already read the Purchases Overview, see Entering line items for more information.

The Purchases window should be displayed.

  1. Enter a vendor card in the Vendor field.

  2. Choose where you want the header to be inserted:

    If the line on which you want to insert the header is empty -- no transaction is entered on the line, and it's not a blank, header or subtotal line -- click in the line. (The header will be inserted here.)

    Click on a line where there is a transaction, blank, header, or subtotal line entered on the line. (The header will appear above the line.)

  1. Select Insert Header from the Edit menu; a line will be added.

  2. Enter the text you want for your header in the Description column of the header line.

To insert a header