Trying to do a purchase ledger but cant seem to do it?

[Tut]

Your request is vague, @brighter. To help you, people will need more specifics. I suggest making sure you have read a few guides first, then ask detailed questions. Start with these:

Getting help on the forum

This forum is the primary source of help on how to use Manager accounting software. It is completely free to users. To use the forum effectively, keep these top ten things in mind: Read the guides. The first forum topic, pinned to the top of the listings, takes you to guides that explain many features and functions of Manager. They include helpful illustrations and examples. We are always adding new ones and updating existing ones as capabilities of the program improve. Reading about how the …

Make cash purchases (purchase without purchase invoices)

A cash purchase occurs when a business pays for goods or services immediately upon ordering or delivery. No credit is extended by the supplier. No account payable is created. The resulting expense is posted immediately to an expense account, regardless of whether the business uses accrual or cash basis accounting. Therefore, no purchase invoice is required. The entire transaction occurs in a single step. Note A cash purchase does not need to be paid in physical cash. It can be paid via any fo…

Create purchase invoices

Purchase invoices are how you enter sales invoices received from suppliers into Manager. They increase the balance of the supplier’s subaccount in Accounts payable and, therefore, are used when buying on credit. They can also be used to maintain a record of transactions with a supplier. They do not, however, record payment of money, which must be handled by a second transaction, even if the supplier is paid upon delivery. In a double-entry accounting system like Manager, they also post expenses …