To convert an order to a bill using the Purchases window

If you haven't already read the Purchases Overview, see Changing, removing and reversing purchases for more information.

The Purchases window should be displayed.

  1. Enter the name of the vendor whose order you want to convert. A search list appears, displaying all of the vendor's quotes and orders.

  2. Select the order you want to convert and click Use Selected Purchase. The transaction appears in the Purchases window.

  3. Click the Change to Bill button.

  4. Change the transaction date to today's date.

  5. Click Record. The new bill exists in MYOB AccountEdge and the original order is removed.

To convert an order into a bill using the Purchases window