Purchases Journal

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The Purchases Journal is accessed from the Reports Window, Accounts Payable folder.  This report lists all Vendor Invoices and Deposits within a designated period.


purch journal


A range of months may be filled in for which the report will print.  The report will show the transaction number, payee, date, PO number, invoice number, description, account, and the amount of the purchase.  A Purchases Journal Account Summary will print at the bottom of the report, showing which Accounts were affected by the purchases.