Purchase (Bills) Management

The Purchases list is a list of all bills you've entered from your suppliers. You can see at a glance which suppliers you've entered bills for, the total value, the amount outstanding and the status of the bill.

Purchase Actions

With every bill, you can:

• - update a purchase
• - print a purchase
• - delete a purchase

Updating a Purchase

Click the Edit button under the Action column next to the purchase that you would like to update

Closed purchases can not be updated.

Deleting a Purchase

Click the Delete button under the Action column next to the purchase that you would like to remove

Paid or partially paid purchases can not be deleted.