To view purchases in the Purchases Register

If you haven’t already read the Purchases Overview, see Reviewing your purchase information for more information.

The Purchases Command Center or the Purchases window should be displayed.

  1. Click the Purchases Register button (from the Purchases Command Center) or Register button (from the Purchases window).
  2. Select the tab of the type of purchase you’d like to view.
  3. You can view purchases for all or just one of your vendors. To view purchases for one vendor, select Vendor in the Search by field, then enter the vendor’s name in the second field.

If you’ve selected the Recurring Templates tab, you’ll search by the name of the template.

  1. Enter a date range in the Dated From field. (You won’t have to enter a date range if you selected the Returns & Debits or Recurring Templates tabs.)
  2. A list of purchases will appear. Click the zoom arrow to view detail about the original purchase.

To view purchases in the Purchases Register