Purchase ledger is a report of suppliers, purchase invoices and balances at a selected time.
For this selection divide currency codes with commas „SEK,USD“. If you want to see only USD invoices then wrote „USD“
For this selection mark exclusion mark „!“ and add currency codes seperated with commas „!EUR,SEK“. Report shows only USD invoices. If you want exclude only SEK invoices, then wrote „!SEK“
Works with filter Total - suppliers. Only suppliers with both debt and prepayment can be filtered out.
It is possible to start a tasaarveldusennustus from the purchase ledger report.