Link/tie up purchase order to sales/invoices

[bigfootnetworks]

Hi,

I am new to quickfile and accounting. I was wondering if someone can tell me how to tie up my purchases with my sales. For example if a buy something for £50 and sold it for £60 to a customer, how can I link my purchase from the supplier to the invoice I send to the customer within quickfile?

If someone can outline this process as if I am an idiot that would be most appreciated!

Thanks

Bigfoot

[Glenn]

You may want to look at project tagging, this allows you to apply common tags to sales and purchases and report on profitability. More info on project reporting here.

[bigfootnetworks]

Thanks Glenn,

That was exactly what I was looking for.

Thanks for your help