To insert a header on a purchase

Purchases > Making purchases > Entering purchases > Entering line items, header and subtotals on purchases >>

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 a transaction, blank, header, or subtotal line has been entered. (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.