How To
Purchase Invoices
CCH Practice Management
The Purchase Ledger Invoice window allows you to enter supplier invoices to the system. When supplier or creditor invoices have been posted to the general ledger, payments can be allocated against them.
You can also view the Purchase Ledger from this window, by clicking on Ledger.
Topics in this Section
- Entering a Supplier's adjustment or credit note
- In case goods are returned to a supplier after they have been invoiced in the system, the supplier may issue a credit note for the goods. To enter the credit note in the system, enter a negative invoice amount. Then allocate this credit note against the relevant invoice.
- Edit Dimensions on Purchase Invoices
- Users can edit the Dimensions that are set for Nominal Codes within Purchase Invoice screen. The Nominal Codes that have Dimensions set are marked as hyperlinks.
Related documents
CCH Practice Management 2026.2: Release Notes
Release Notes for CCH Practice Management 2026.2
CCH Practice Management 2026.3: Release Notes
Release Notes for CCH Practice Management 2026.3
CCH Practice Management: enhanced - billing training online (10133815)
This document outlines a 3-hour training course on CCH Practice Management, focusing on the chargeable work process for clients. Participants will learn how to authorize timesheets, expenses, and disbursements, access prebilling reports, and utilize basic billing functionalities. The course is aimed at users involved in the billing process and requires prior completion of CCH Central and CCH Practice Management essentials courses. It will be delivered via an interactive environment called CloudShare. Additional resources such as eLearning courses, videos, and webinars are provided for further learning.
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This document outlines the installation process for software and a pre-configured database following an order confirmation. It emphasizes the importance of ensuring that the IT environment meets necessary hardware and software specifications, as well as the role of a Consultant in reviewing infrastructure and advising on deployment options. Key areas covered include SQL revisions, resource allocation for installations, workstation deployment methods, and scheduling installation access rights. Users are encouraged to review a hardware system requirements guide prior to installation discussions.