secondary purchase ledger

[Rees Watkins]

When you enter a purchase invoice the system generates the account entries below.

Inventory
Debit : Credit
100   :

Accounts Payable
Debit : Credit        
: 100

In addition I would like to see ( secondary purchase ledger )

Supplier XYZ
Debit : Credit        
: 100

How do I setup the ledger entry for Supplier XYZ?
How do I get the accounts to make the entry?

Kind regards
Rees


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