# Cash Purchases

See [Cash Purchases ⛭](https://helpwith.salesorder.com/setup/configuration/cash-purchase)

<details>

<summary>Media</summary>

<img src="https://2650739216-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnVmamp3TnQON29mRg6Hg%2Fuploads%2FqXtW6ii9kW1LkRJIQeds%2Fimage.png?alt=media&#x26;token=22febeeb-3503-4af3-b120-23c2516266cd" alt="" data-size="line">[Supplier Cash Purchase](https://salesorder.wistia.com/medias/eqqhxo3pee)

<img src="https://2650739216-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnVmamp3TnQON29mRg6Hg%2Fuploads%2FWBAgdHxO538vqQG8EC3p%2Fvecteezy_light-bulb-icon_6757532.jpg?alt=media&#x26;token=f7283bd4-81e3-4d9a-b5e3-f594d233421f" alt="" data-size="line">[Create a Supplier Cash Purchase](https://howto.salesorder.com/create-supplier-cash-purchase/)

</details>

### Need to know

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

&#x20;<mark style="color:orange;">Banking>Bank Account Name > Actions > Enter Purchase</mark>

However, if you need to record granular detail about a purchase, i.e. line items use the Cash Purchase Document.&#x20;

<mark style="color:orange;">Purchasing > Supplier > Action > New Cash Purchase</mark>