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Thread: Processing Supplier Expense Invoice on Pastel Prtner

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    Processing Supplier Expense Invoice on Pastel Prtner

    How do I process Suppliers Expense Invoice on the Creditors Ledger on Pastel as I pay these Suppliers 30days less 2.5% discount or 60days nett.
    Manually posting the Entry would have been:

    Debit the Expense with Supplier Expense Invoice
    Credit the Creditors Ledger with the Supplier Invoice

    I would appreciate it if somebody could advise.

    Regards
    Ramesh

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    Platinum Member Neville Bailey's Avatar
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    Hi Ramesh,

    Go to Process... Suppliers and the Supplier Invoice screen will appear.

    After completing the header information, select code 6 as the search type (GL code) and then browse for the relevant expense account. Fill in the amount and the VAT code (if applicable) and then update the batch.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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