Difference between revisions of "Category:Purchase Ledger"
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Revision as of 21:19, 17 May 2008
Module
The Purchase Ledger keeps track of all your Purchases, Suppliers and V.A.T. liability.
Report Generator
Pages in category "Purchase Ledger"
The following 115 pages are in this category, out of 115 total.
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- How can I change how Platinum creates accounts?
- How can I view turnover statistics for an account?
- How do I account for VAT on unit deposits?
- How do I add a new country?
- How do I add a new currency?
- How do I adjust a transaction?
- How do I adjust an account opening balance?
- How do I adjust the centre on a transaction?
- How do I adjust the date on a transaction?
- How do I Allocate a Credit Note to an Invoice?
- How do I Allocate a Payment to a Credit Note?
- How do I allocate a payment to an invoice?
- How do I Allocate an Invoice to a Purchase Order?
- How do I amend a document held record?
- How do I amend credit charges per customer?
- How do I amend my aged debt/credit periods?
- How do I archive customer or supplier transactions?
- How do I assign attributes to a customer or supplier?
- How do I Attach a Scanned Image to a Purchase Invoice?
- How do I authorise and make bulk supplier payments?
- How do I authorise Platinum for Making Tax Digital?
- How do I change my financial period?
- How do I change the local currency value of a transaction?
- How do I change the method of payment after it has been posted?
- How do I change the order of columns?
- How do I change the order of tabs?
- How do I check my current financial period?
- How do I check my current financial year?
- How do I cleardown customer or supplier transaction history?
- How do I create a sales or purchase centre?
- How do I deal with contras?
- How do I deal with credit charges?
- How do I deal with fixed asset purchases?
- How do I deal with purchases from EU countries and V.A.T. reporting?
- How do I Deal with Tips in Platinum?
- How do I deal with VAT on imports?
- How do I delete customer or supplier accounts?
- How do I edit a Credit after it has been posted?
- How do I edit a Payment after it has been posted?
- How do I edit an Invoice after it has been posted?
- How do I email files?
- How do I enter customer and supplier payment terms?
- How do I Export a Supplier List?
- How do I find a centre?
- How do I Find a Document to Pay?
- How do I find a Sales/Purchase Ledger Number?
- How do I find my V.A.T. submission reports?
- How do I make a purchase ledger posting with multiple centres?
- How do I Make Supplier Attributes Mandatory?
- How do I Open a Platinum Exported File in Excel?
- How do I Output a Debtors/Creditors List to File?
- How do I pay off an invoice from Purchase Ledger Postings?
- How do I post a disbursement invoice on the Purchase Ledger?
- How do I Post a Document Extension?
- How do I post a VAT only invoice in the Purchase Ledger?
- How do I post payments from finance companies?
- How do I Print a Ledger Listing?
- How do I Print a List of Customers/Suppliers?
- How do I print a list of purchase centres?
- How do I Print a Transaction History?
- How do I print an aged debtor or creditor list?
- How do I process a year end?
- How do I Produce Remittance Advices?
- How do I put a customer\supplier invoice on hold?
- How do I re-authorise Platinum for MTD VAT submissions?
- How do I reconcile foreign currency accounts?
- How do I reverse a Payment to a Supplier?
- How do I reverse a purchase invoice?
- How do I review hold records?
- How do I roll back my VAT period?
- How do I run the VAT 100 report?
- How do I Search for a Transaction?
- How do I See All Documents rather than just Outstanding?
- How do I set up a Club Catalyst Supplier?
- How do I set up currency translation?
- How do I set up customer/supplier attributes?
- How do I set up Platinum for Making Tax Digital?
- How do I Spread a Purchase Invoice?
- How do I take a customer\supplier invoice off hold?
- How do I Un-archive Sales/Purchase Ledger Transactions?
- How do I Use Automatic Payments in the Purchase Ledger?
- How do I View a Scanned Image of a Purchase Document?
- How do I view archived transactions?
- How do I view customer or supplier transaction history?
- How do I view sales or purchase turnover for a period?
- How do I write off bad debts?
- How Many Suppliers Do I Have on My System?
- How to deal with sales to EU countries and V.A.T. reporting
- How to process a month end
