Farm IT Help - Purchase Ledger

Purchase Ledger

The purchase ledger records the details of transactions against a supplier account. These transactions include details of bills received and payments made, and allow you to produce details of your account with the supplier.

To view the purchase ledger in full you may select the 'Purchase Ledger' option from the 'Internal Financial Reports' section of the 'Reports' menu.

This will bring up your purchase ledger

To see a purchase ledger for just one supplier choose 'Supplier Account Details' again from the 'Purchase Ledger' section of the 'Reports' menu.

Then use the drop down list to choose the supplier you are interested in.

This will produce a report of that particular suppliers account details

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