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    Pastel Partner Version 11-Help

    How do I process Suppliers Expense Invoice on the Creditors Ledger on Pastel Partner as we pay these Suppliers on a 30 day basis less 2.5% discount. The Intergration should be:

    Debit the Expense Account (Supplier Invoice)
    Credit the Suppliers Account in the Creditors Ledger.

    I would appreciate it ,if someone can assist.

    Regards
    Ramesh
    Last edited by Dave A; 17-Dec-12 at 03:16 PM.

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