How to create Purchased Journal report

How to create Purchased Journal report

To create Purchased Journal report

Step 1

To create purchased journal report, the first thing you need to do is to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Payables and at the Report List, click the Purchased Journal report.

Step 3

Now, the Purchased Journal report appears on your screen.