Hi,

As Pastel Xpress does not support the "Bank Transfers" shortcut functionality, what do other Pastel Xpress users use to do transfers between bank accounts to ensure that there are no duplication of payments/receipts and no bank recon issues in this regard?

Should I create a "Suspense Account" and take the transferring bank account's payment to that suspense account (Say Payment from Current Account), and then take the receipt to this same suspense account for the receiving bank account (Say Receipt into Call Account)?

Please advise.

Thank you very much.