Purchase Ledger Payments

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• Related Articles

• Creating a Purchase Ledger Account.

  This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger A Purchase Ledger is where you store all your contractor information. To create a new Purchase Ledger (PL) account, select Purchase Ledger from the ...

• Purchase Ledger Invoices Import

  This article is part of the Imports section. Find all related articles here: Imports This guide walks you through using the PL Invoices Import tool to upload purchase ledger invoices for your PL accounts. Getting Started If your import is set up to ...

• 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