Cash Purchase Invoice #AP-5899 Dated May 7/21 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. Click the Purchase Invoices icon to open the Purchases Journal. Click the Supplier field and type Anything on Paper Press (tab to open the message about a new supplier name: Click Anything on Papers Comp O Quick Add-Just a Ob Add-Create a detail You can add detailed OK to return to the journal. (Continue was already selected.)