Purchases

To display and Pay Suppliers for all open purchases (To Do List)

The To Do List window - Creditors view should be displayed to displays all purchases that you haven't fully paid yet. You can also enter Pay Suppliers transactions for those purchases.

1. Click the zoom arrow to view details about a specific purchase.



2. Click the Action column if you want to pay off one or more of the outstanding balances.

Warning:  The supplier payment is automatic, with no chance for review

3. Click the Pay Purchases button.



4. A dialog box appears which prompts you to enter a date for the transactions. If you want different dates for any transactions, mark and record them separately.

Related topics

• Reviewing purchase activity