Posting of credit purchase

1

How do i post credit purchase/supplies to journal. please use a diagram illustration

2

First, read the Guides under the Cashbook heading at https://forum.manager.io/t/table-of-contents/5796. If this is a credit card purchase, create the account under the Cash Accounts tab. Then Spend Money from the credit card account.

If this isn’t a credit card, you’ll need to provide more information.

3

is not a credit card purchase. example Jame bought 5000 goods on credit from a supplier john…using your manager how do i post it on journal. please use digaram illustration. thanks

4

You wouldn’t use Journal for credit purchases - you would activate (tick) the Supplier & Purchase Invoice tabs under Customise then scroll to the bottom and Update. Click on Guides to read on how to use them

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