Purchases

To display a list of all purchases (Transaction Journal)

The Purchases view of the Transaction Journal window should be displayed.

  1. Enter the desired date range in the Dated From field.


  2. The accounts affected by each purchase, as well as the amounts by which each account is debited or credited, will be displayed in the scrolling list.


  3. Click the zoom arrow next to the transaction to display the transaction in the Purchases window.


  4. Click the Print button to print the Purchases & Payables Journal, if you choose.


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