Posting Purchase Invoices on the Purchase Ledger

This video tutorial demonstrates the process of posting an invoice to a nominal code. Please note that this method is not intended for vehicle invoices.

In this video, you'll learn how to:

• Post invoices to different accounting periods.
• Search for and select the relevant account.
• Enter key invoice details such as the invoice number, date, and amount.
• Select the appropriate nominal code for posting.