To convert an order to a bill (Purchases window)

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

1. Enter the name of the vendor whose order you want to convert. A search list displays 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 deleted.