To insert a header on a purchase

The Purchases window should be displayed. (To find the Purchases window)

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.)

3. Select Insert Header from the Edit menu; a line will be added.
4. Enter the text you want for your header in the Description column of the header line.