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To access the Purchase Ledger Creditors report go to the Navigator Main Menu and select Accounts. In the drop down Menu that appears select Purchase Ledger. A window similar to the below will then display:




Select the Creditors button at the top of the window. The following window will then display:




You can view a breakdown of invoices on a Purchase Ledger account by double clicking the required account on the creditors report. The window will look similar to the below: