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Purchase ledger is a report of suppliers, purchase invoices and balances at a selected time.
5.1.1 Purchase Ledger regular report with currency option
5.1.2 Show only SEK and USD purchase invoices - for this selection divide currency codes with commas „SEK,USD“. If you want to see only USD invoices then wrote „USD“
5.1.3 Don’t show EUR and SEK purchase invoices – 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“