Purchase Ledger Transactions
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You will find links below to Training Guides related to CPL's Purchase Ledger Transactions Screen.
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Related Articles
Purchase Ledger Payments
This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger Introduction After you've received and entered an invoice for works or goods into CPL, you can proceed with paying your PL accounts for these ...
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 ...
The Hold File
You will find links below to Training Guides related to CPL's Hold File. Hold File Training Guides The Hold File Training Guide v1.0 Releasing Entries in the Hold File Training Guide v1.0 Processing the Hold File Training Guide v1.0 Helpsheet - Hold ...
Fixing Errors Using Contra-Postings and Reversals
Please click on the image below to access the Fixing Errors Using Reversals and Contra-Postings Training Guide.