Purchase Journal

Purchase Journal

Exporting Purchase Journal

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Purchase Journal under Tax Reports.
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3. Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.

Viewing Reference Vouchers in Purchase Journal

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Purchase Journal under Tax Reports.
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3. Under Purchase Journal, you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the Purchase Receipt.
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