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HansaManuals

Introduction to the Purchase Invoice Register

Entering a Purchase Invoice

Entering a Purchase Invoice - Examples

Preliminary Booking

Inspecting Purchase Invoices, Marking as OK and Posting to the Nominal Ledger

Nominal Ledger Transactions from Purchase Invoices

Printing Purchase Invoices

Accruals in the Purchase Ledger

Cash Notes in the Purchase Ledger

Crediting Purchase Invoices

Operations Menu - Purchase Invoices

Operations Menu - Purchase Invoice - Create Activity

Internal Invoice

VAT Correction P/L

Tutorials for Standard Accounts

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