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