1. Vendor Transactions Flowchart for CheckMark MultiLedger
2. How to Record Purchases in CheckMark MultiLedger
3. Item Purchases in CheckMark MultiLedger
4. How to Record, Modify & Delete a Purchase with Item Purchases
5. Payable Journals in CheckMark MultiLedger
6. How to Record, Modify & Delete a Purchase with the Payables Journal
7. Disbursements Journal in CheckMark MultiLedger
8. How to Record, Modify & Delete a Check with the Disbursements Journal
9. Vendor Payments in CheckMark MultiLedger
10. How to Record, Modify & Delete Vendor Payments
11. How to Create a Purchase Order
12. Special Vendor Situations in CheckMark MultiLedger