The Purchases Journal Report

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This option lists the current Purchases Journal with several options for customizing the display.

• Date Range - You can select start and end dates using the pop-up calendar for displaying only entries from desired dates.
• Invoice No. - A drop-down box enables you to select entries for display that contain only a specific Invoice Number label.
• Account - You can select one specific affected account for display using the pop-up Chart of Accounts.
• You can also print the report or copy to a file for export to a spreadsheet program.