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Vencru Support

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You can create purchase orders and vendor bills on Vencru

Journal Entries

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  1. Click Reports from the menu bar 
  2. Select Advanced Accounting  from the tab.
  3. Toggle to Journal Entries
  4. Your journal entries are displayed.
  • Note that you can edit the date period you want a report by clicking on the arrow in the Date period box
  • Click on Run Report to get your report for the selected period. 
  1. You can export the report as a PDF or CSV by clicking the Export button and selecting which of the two formats you want. 
  2. Click Export to download your file.

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Journal Entries

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