Hi, my auditor is asking for purchase ledger, any suggestions on how to create one
That depends on how your auditor defines a “purchase ledger.” What information must it contain? You can create Bank Account Summary and General Ledger Transactions reports, Supplier Summary reports, Profit and Loss Statements, etc., all in the Reports tab. You can copy the Payments transaction list to a spreadsheet. You can build custom reports. It all depends what you are trying to show.
Give them a copy of your Manager businesses backup file.
With a copy of the Manager desktop install and server trial program install applications
They can get what ever information they want