![]() In the Process…Journals menu option, you enter general ledger, customer, and supplier transactions. You classify transactions by using entry types, which you create in the Setup…Entry Types menu option. You enter values into Pastel by means of transactions. You specify the processing method for each customer or supplier in the Edit…Customer… Accounts or Edit…Suppliers menu options respectively. You can also leave a queried invoice unmatched and it remains in the statement or remittance until it is paid. Although this means more work, your ageing is more accurate. You must match each payment to an original invoice. Pastel starts matching payments against the oldest outstanding balance. The method you choose seriously affects the way you process the customer or supplier. When you create a customer or supplier account you need to select the processing method.
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