To convert an order to a bill using the Purchases Register

The Purchases Register window should be displayed. (To find the Purchases Register window - Quotes view)

1. Select the Orders tab.
2. Select Vendor in the Search By field, then enter the vendor's name in the second field.
3. Enter a date range in the Dated From field.
4. A list of orders will appear. Highlight the order you want to convert.
5. Click the Change to Bill button. A bill will appear in the Purchases window.
6. Review the information in the Purchases window. You can change or add information, if you wish.
7. Click Record. The new bill exists in MYOB AccountEdge and the original order is deleted from the Purchases Register.