Purchase Journal Reports

The Purchase Journal report shows the purchase invoices sorted by invoice date or invoice number. The range of invoice dates or invoice numbers can be selected to include in the report.

Order By
Choose the sort order for the report. The report can be sorted by invoice date or by invoice number.

Report Range
Choose how the invoices are selected for the report.
Range of Dates - Enter the beginning and ending dates to include invoices for the report.
Range of Invoices - Enter the beginning and ending invoice numbers to include in the report.