Cash Purchases

Use for an immediate purchase and record payment.

See Cash Purchases ⛭

Media

Supplier Cash Purchase

Create a Supplier Cash Purchase

Need to know

You can record the description and a balance of a purchase using:

Banking>Bank Account Name > Actions > Enter Purchase

However, if you need to record granular detail about a purchase, i.e. line items use the Cash Purchase Document.

Purchasing > Supplier > Action > New Cash Purchase