We have now upgraded to pastel 12 from pastel my invoicing. Moving all my data was a success.
My question is, How would I change/adjust the bank balance on pastel 12? At the moment it shows all monies that has come in, Customer payments but Nothing that has gone out as pastel my invoicing does not support entering supplier invoicing and payments. So now I'm sitting with a huge amount of money that has come in which are all my customers payments and Nothing that has gone out. How can I fix the problem because obviously we No longer sitting with all this money.
Thank you in advance.