Working with Purchases
Details tasks and steps for managing vendor invoices from the Purchases module.
Applying a Vendor Credit to a Purchase
Provides steps for applying a vendor credit to other outstanding balances.
Entering Purchases for Carrier Invoices
Presents steps for preparing a carrier invoice to streamline the purchase process for shipping expenses.
Overview of Purchases
Introduces the Purchases module, noting features such as payment comments and the list of purchase items.