Skip to content
logo Knowledgebase

Purchase quick entries

Created on  | Last modified on 

Summary

How to process purchase quick entries in Sage Accounting.

Description

Use Quick Entries to enter purchase invoices and credit notes for one or more suppliers at the same time.

TIP:

To record the purchase of a product you have a record for, or to attach a file, use the purchase invoices or purchase credit notes options instead. Also, use these for overseas or cross-border customers.

Resolution

Add a quick entry

Follow our article to enter a new purchase quick entry.


Amend a quick entry

Follow our article to edit a purchase quick entry.


Remove a quick entry

Follow our article to delete a purchase quick entry.


Pay a quick entry

Follow our article to pay a quick entry invoice.

Related Solutions