Cash Purchase invoice #AP-5899 Dated May 7/21 From Anything on Paper (choose Continue), 5320 plus 548 HST to create and print packages for selling seeds (use Seed Supplies account). Invoice total 5368 paid in full by cheque #175. Click the Purchase Invoices icon to open the Purchases Joumal Click the Supplier field and type Anything on Paper Press to open the message about a new supplier name: Click OK to return to the journal (Continue was already selected) Cash Purchase invoice #AP-5899 Dated May 7/21 From Anything on Paper (choose Continue), 5320 plus 548 HST to create and print packages for selling seeds (use Seed Supplies account). Invoice total 5368 paid in full by cheque #175. Click the Purchase Invoices icon to open the Purchases Joumal Click the Supplier field and type Anything on Paper Press to open the message about a new supplier name: Click OK to return to the journal (Continue was already selected)