If you purchase furniture or equipment for your business, this is how you would enter those purchases in AccountEdge:
1. Click on Purchases
2. Enter Purchases
3. Type In Your Vendor
4. Change the layout of the purchase to "Service" - this is used for purchases which you do not charge inventory
5. Enter the description of the goods
6. Select the account that your purchases belong to: IE Furniture & Fixtures Orig Cost
7. Enter the cost
8. If you have already paid this invoice, enter the total in the "Paid Today" box.
9. Click on Record