Entering purchases vs bank feed

[JJ07]

Hi all

I'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]

Hi @JJ07 

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&L does not create a bill.