aper, Cash Purchase Invoice #AP-5899 Chas Dated May 7/23 From Anything on Paper (choose Continue), $320 plus $48 HST to create and print packages for selling seeds (use Seed Supplies account). Invoice total $368 paid in full by cheque #175. You will need to add the tax code, H. Close Post le on any device, please register your accoun Using Sage 50 Accounting 2020 the display to return to the Payments Journal input screen and correct your work if necessary. (Refer to page 131 for assistance.) the transaction. Click OK. Close the Payments Journal. Using Continue to Enter New Suppliers Sometimes you may want to include the name of a supplier in the journal record without creating a supplier record. In these situations, you can use the Continue feature. For the cheque to Anything on Paper, a cash purchase, we will use this approach. Cash Purchase Invoice #AP-5899 Dated May 7/23 From Anything on Paper (choose Continue), $320 plus $48 HST to create and print packages for selling seeds (use Seed Supplies account). Invoice total $368 paid in full by cheque #175. You will need to add the tax code, H. Click the Purchase Invoices icon Click Press Sege 20 to open the Purchases Journal. the Supplier field and type Anything on Paper tab to open the message about a new supplier name Conne Click OK to return to the journal. (Continue was already selected.) ESCOR In Tidi