purchasers from supplier i have allocated and linked receipt - in find transactions some purchasers show in purchase journal and some show as cash payments. why does this happen?>

Hi dad2kool 

Thank you for your post. May I extend a warm welcome to the MYOB Community Forum.

These are recorded under cash payments since these are recorded already as paid bills or money was taken out either cash on hand or electronic payment. Purchases Journal are for purchases made on credit. Here's a guide to the source journals and the types of transactions that are stored in them:

For more information, here's a Help Article on Finding transactions.

Please feel free to post again. I'm happy to assist further.

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