• Overview
    • What's New in Sage 50
    • Getting Started
  • Accounts
    • About Accounts
    • Creating an Account Record
    • Account Record Settings
    • Checking the Validity of Accounts
    • Merging Accounts
    • Reconciling an Account
    • Importing an Online Statement
    • Consolidated Companies
    • Account Departments
    • Banking
  • Transactions & Reporting
    • Sales (Money In)
    • Purchases (Money Out)
    • Payments (Money In and Out)
    • Inventory & Services
    • Projects & Tracking
    • Reports
  • Employees
    • About Employees
    • Create an Employee On the Fly
    • Creating an Employee Record
    • Employee Records
    • Employee and Payroll Settings
    • Payroll
    • Employee Entitlements and Benefits
    • Time and Billing
    • Government Forms
    • Processing Payroll
  • Settings
    • Settings Window
  • More
    • Renew Your Sage Business Care Gold or Payroll Subscription
    • Learn about Credit Card Processing for Customer Payments
    • Microsoft Office 365 Integration
    • Mobile Invoicing with Sage One
    • Sage Drive
    • Sage 50 Accountant Edition Features
  • All Files

Purchases Invoices

Learn about entering, processing, and looking up purchases.

Clear Lookup Data for Invoices

Clear Paid Vendor Transactions

Enter a Purchase Invoice

Look Up Your Purchases From a Vendor

Previous Invoice or Time Slip

Purchase Invoices

Print a Receipt, Quote, Order, or Invoice

Purchases Window

Return an Item to a Vendor

Select an Inventory Location for Vendor Purchases

Use vendor item numbers and descriptions

Published: June 12, 2018
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