I am trying to enter Virgin Mobile paperwork into Pastel. I have received invoices and credit notes (due to overbilling) and entered these as Supplier Invoice and Return/debits respectively.
They have now sent me 'tax debit memos' as they worked out their credit notes were incorrect and now need to charge again. Where do I capture these? I thought about changing the name 'credit to supplier' to debit memo in the control document section as the entry type is a purchase. Is this correct?