Entering purchases vs bank feed

Question

Hi allI've just started working with bank feeds, and have managed to bring in the feed and can allocate them directly to the correct Purchaser cards .... however .....theyre not showing up in my Purchases reports but they are in the General Ledger?Do I have to enter them in Purchases as well?I was hoping to be able to enter as Purchases straight from the bank feed.Thank you!

ianchait · Answer

Hi&nbsp;JJ07&nbsp;&nbsp;You do need to enter a purchase invoice vialbills for them to show up in Puchase reports. Coding the Bank Feed to a the purchases account in the P&amp;L does not create a bill.&nbsp;

Forum Discussion

Entering purchases vs bank feed

1 Reply

Looking for something else?

Related content

Manually enter bank feeds

How to enter a credit for a purchase

Bank Feeds - clearing purchases payments

Incorrect bank details entered

Can't enter freight costs on purchase

Bank Reconciliation Scrolling

System crashing when entering stock purchases

Enter purchase in 13th period