Link/tie up purchase order to sales/invoices


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!



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.

Thanks Glenn,

That was exactly what I was looking for.

Thanks for your help

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