Vendor Transactions

How to Record Purchases in CheckMark MultiLedger

MultiLedger offers great flexibility for recording purchases. Depending on the type of purchase you want to record, the three windows you can use are: Item Purchases Payables Journal Disbursements Journal These windows are discussed in the following table. If you want to…. Use this transaction window Record an inventory purchase for resale that creates an […]

Vendor Transactions Flowchart for CheckMark MultiLedger

The following flowchart is designed to give you a basic overview of vendor-based transactions. The rest of this Article describes each option in detail. Related Articles How to Record Purchases in CheckMark MultiLedger Item Purchases in CheckMark MultiLedger How to Record, Modify & Delete a Purchase with Item Purchases Payable Journals in CheckMark MultiLedger How […]

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