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Purchase Ledger |
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Accessed from the Accounts Menu
For Adding and Maintaining Suppliers please select.
The Purchase Ledger provides for the input of Supplier’s invoices and credit notes and their analysis to the Nominal Ledger. Where the invoice is for trade goods, the Goods Received are also reconciled as part of the invoice input process. The Purchase Ledger also manages the payments of invoices, the payment being automatically reflected in the appropriate Cash Book.
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