Purchases Register window - Returns & Debits view

Search By	Choose All Vendors or Vendor. If you choose Vendor, a second field appears. In the second field, select the name of the vendor whose purchases you wish to view.
Date	The date the purchase was recorded in Accounting Plus appears in this column. You can click the zoom arrow to open the original Purchases window for this transaction.
PO#	The purchase number that was assigned to the bill appears in this column.
Vendor Inv #	The vendor’s invoice # that you entered in the bill appears in this column.
Vendor	The vendor name that you selected for the bill appears in this column.
Original Amt	The total amount due that was originally entered in the bill appears in this column.
Debit Amt	The balance that your vendor owes you appears in this column. As a debit, it displays as a negative amount.
Receive Refund button	Click this button to display the Refund Check view of the Settle Returns & Debits window and enter information about the refund your received from the vendor.
Apply to Purchase button	Click this button to display the Apply to Purchase view of the Settle Returns & Debits window and apply the Debit amount to your open bills.
Print button	Click this button to print the Purchases Register (Return and Debits) report.
New Purchase button	Click this button to display the Purchases window.
Close button	Click this button to close this window.

Fields in the Purchases Register window - Returns & Debits view