Pastel Help needed urgently

[manob]

How do you post these invoices? When creating the invoice, you can allocate them to the Sales (fee Income)
Otherwise use Sales Journals[/QUOTE]

Thanks.

Here is how I post the invoice,

When a customer (say Jo Pty Ltd) purchases on credit, I create the customer account then, I process the invoice and allocate to fee income. At the end of the day I update all my batches. Is this the correct way of doing it.?

[prettypegagirl]

That's the right way yes. Thus this happens

Debtors D, Sales C

[BusFact]

Hi All

Please assist me if what I am is right in Pastel. For my credit sales, I created accounts for all debtors we deal with often. Now my problem is, the invoice amounts are being posted to debtors control account, when the double entry that I want should be Dr Debtors Acc Cr Sales (fee Income.)

Please assist.

I agree with prettypegagirl.
You seem to be doing it right. Debtors control is where all your customer (debtors) accounts are kept until they pay their bill.