Change a price on a cash purchase

When you add a line item to a cash purchase, its price is filled in. When you change one of the price fields, Microsoft Office Accounting 2008 recalculates the others.


Office Accounting 2008 recalculates

Unit Price

Line Total, Total

Line Total

Unit Price, Total

  1. On the Vendors menu, point to Vendor Lists, and then click Vendor Payments.

  2. Double-click a cash purchase.

  3. On the toolbar, click Edit.

  4. In the line for the item, type the new amount in the appropriate column:

    • Unit Price

    • Line Total

  5. On the toolbar, click Save and Close.

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