Learn about entering, processing, and looking up purchases.
About Purchase Invoices
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
Return an Item to a Vendor
Select an Inventory Location for Vendor Purchases
Use vendor item numbers and descriptions
Published: June 27, 2019© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks