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Imported invoices not showing in Purchase Ledger Enquiries

This usually happens when the invoices have been imported as batched invoices. To check this:

  1. Click Creditors, Transactions, Post Batch

  2. Search for the invoices.

  3. If you see the entries in here, please post the invoices.

Related Articles
Next Generation - Access the Purchase Analysis Transaction enquiry
Next Generation - Batch a purchase ledger transaction
Next Generation - Post a purchase transaction live
Next Generation - Post a recurring accrual journal created for a purchase ledger invoice or credit note
Invoice Register Overview
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