Edit a cash purchase

Items marked with an asterisk (*) are available in Microsoft Office Accounting Professional 2009 only.

If information changes or you need to correct an error, you can edit a Cash Purchase form.

  1. In the Navigation Pane, click Suppliers.

  2. Under Find, click Purchase Invoices and Goods Received Notes.

  3. Double-click the Cash Purchase form.

  4. On the toolbar, click Edit.

  5. Enter the information on the Cash Purchase form.

  6. Do one of the following:

    • On the toolbar, click Save and Close.

    • To create another cash purchase, click Save and New.

    • *To save the cash purchase as a template that you can reuse, click Recurring.

Related topics

* Create a recurring document

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