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
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 Payments
Please click on the image below to access the Purchase Ledger Payments Training Guide.
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 ...
Properties - Estimated Annual Expenditure (EAE)
This article is part of the Properties section. Find all related articles here: Properties The Estimated Annual Expenditure (EAE) is an amount that can be set on the properties in CPL. You’ll need to fill in the EAE for direct debits to be calculated ...