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 ...
Fixing Errors - Contra-posting to correct an 'Allocated' Hold File entry
This article is part of the Fixing Errors section. Find all related articles here: Fixing Errors Introduction You will need to follow a different process if you have posted to the Hold File with an incorrect amount, but your charge has since been ...
Processing the Hold File
This article is part of the Hold File section. Find all related articles here: Hold File What Does "Processing the Hold File" Mean? Once you’ve posted contractor invoices to the Hold File (using the Purchase Ledger Transactions screen or the Post ...