Purchase Ledger Payments

Purchase Ledger Payments

Please click on the image below to access the Purchase Ledger Payments Training Guide.


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    • Purchase Ledger Transactions

      You will find links below to Training Guides related to CPL's Purchase Ledger Transactions Screen. Purchase Ledger Transaction Training Guides Posting a PL Account Invoice in the Purchase Ledger Transactions Screen v1.0 Posting a PL Account Invoice ...
    • Blink - Card Payments

      This article is part of the Client Payments section. Find all related articles here: Client Payments The Blink integration allows you to accept card payments from clients either through the Web Portal or directly in CPL. Card Payments in the Web ...
    • Client Payments

      You will find links below to Invoicing Guides and Helpsheets related to client payments in CPL. Client Payments Helpsheet - Receiving Payments - Daily Posting Screen v1.0 Helpsheet - Client Payment Import v1.0 Helpsheet - Payment Reconciliation v1.0
    • Go Cardless - Creating One-off Payments

      This article is part of the Go Cardless section. Find all related articles here: Go Cardless Follow the steps below to create a one-off payment on the default direct debit profile: Load the client account in question. Select the Direct Debits tab. ...
    • Go Cardless - Creating Instant Bank Payments

      This article is part of the Go Cardless section. Find all related articles here: Go Cardless To create an instant bank payment for a client, please follow the below steps: Load the client account in question. Select the Direct Debits tab. Select the ...