Hello -- We have been using the Purchase Journal template to enter payables in Business Central. In looking at the template for the Purchase Invoice, I noticed that we can use GL accounts instead of item numbers (as we do not have inventory item to sell). Are there any advantages to the use of the Purchase Invoice vs the Purchase Journal?
Also, once you have started using the Purchase Journal, do you need to continue using that, or can you switch between the two? There are certain features on the PI template, that are not yet available on the PJ template. Just trying to get the sense for best practices....
Thank you!
