The Purchases file (Orders & Invoices)

• An explanation  DOCUMENT
• Entering purchase order details  DOCUMENT
• Emailing an order  DOCUMENT
• Entering invoice details  DOCUMENT
• Adding purchases to the Resources file  DOCUMENT
• Entering banking details  DOCUMENT
• Order status  DOCUMENT
• Printing an expenditure report/budget statement  DOCUMENT
• Reconciling your records with the accounts department  DOCUMENT
• Splitting one order or invoice between multiple budgets  DOCUMENT
• Viewing a list of outstanding items  DOCUMENT