The Bank Register window should be displayed.

1. In the Type field, select Enter Purchase.
2. The next Check # in sequence from the last transaction and the system date appear in the Check # and Date fields. You can use or change these entries.
3. Enter the vendor's name, or click the search icon next to the Vendor field and choose a name.
4. In the Amount field, enter the amount of the purchase.
5. You can use the Memo field to record the purpose of the transaction. We recommend that you make a detailed comment, so you'll be able to identify the purpose of the transaction when you review your records later on. The name you selected in the Name field appears here by default.