Purchase Ledger
Purchase Ledger - Reviewing Invoices and Payments in the Transaction Activity tab
This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger Once you have posted an invoice for a PL account following the steps in Purchase Ledger Transactions - Posting a Purchase Invoice you will be able to ...
Purchase Ledger - Deleting or Suspending a Purchase Ledger Account
This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger If you no longer want to use a contractor, you can delete or suspend their account to prevent any further jobs or invoices being raised. Deleting a ...
Purchase Ledger - Adding Contractor Accreditations
This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger Once you have entered all relevant details on the Purchase Account Information tab and saved the new account, you can use the other tabs at the top ...
Purchase Ledger Transactions - Posting a Purchase Invoice
This article is part of the Purchase Ledger section. Find all related articles here: Purchase Ledger Introduction This guide explains how to post an invoice from a Purchase Ledger (PL) Account into the Hold File. You can post: An invoice not linked ...
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 the system, you can proceed with paying your PL accounts for these ...
Purchase Ledger - 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 ...