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 outstanding payable |
Item Purchases
|
Record a purchase order |
Item Purchases |
Record a non-inventory purchase that Payables Journal creates an outstanding payable |
Payables Journal
|
Create outstanding payables that are dated prior to your Start Month (for setting up your company with MultiLedger) |
Payables Journal |
Record a check written for purchases not involving inventory or outstanding payables |
Disbursements Journal |
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Vendor Transactions Flowchart for CheckMark MultiLedger
Item Purchases in CheckMark MultiLedger
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Payable Journals in CheckMark MultiLedger
How to Record, Modify & Delete a Purchase with the Payables Journal
Disbursements Journal in CheckMark MultiLedger
How to Record, Modify & Delete a Check with the Disbursements Journal
Vendor Payments in CheckMark MultiLedger
How to Record, Modify & Delete Vendor Payments