To add a purchase ledger to a client, the client must first of all have a chart of accounts, and a default purchase ledger control account. To check these please refer to the enAccount section.
Select the enPurchase tab from the enVisual tool bar.
This will display the ribbon menu to allow you to;
| • | View, edit and create suppliers. |
| • | Create and post purchase invoices and credit notes. |
| • | View purchase ledger balances |
| • | Drill down to posted invoices. |
| • | Process payments to suppliers and allocate to invoices. |
The following screenshot shows the root taken to an individual invoice line.
