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Pastel Xpress-Consolidated entry for receipts not reflecting consolidated amount in Customer Account

Run the following report for the month in which the cashbook shows the consolidated amount: View...General Ledger...Transactions...Entry Type Details,
Neville Bailey Today, 02:51 PM

A big thank you.

I have been slow on the forum, time is a struggle with work and a 2 year old.

But it is so nice that people here help and with that we learn.
Dylboy Today, 02:27 PM

Socket outlets 3 phase - ELU

Just a bit of an add on... those 3 phase plugs have RED caps... Is that not the same as a RED dedicated socket outlet which does not require earth leakage
Dylboy Today, 02:21 PM

Pastel Xpress-Consolidated entry for receipts not reflecting consolidated amount in Customer Account

Hi All,

I am trying to reconcile a customer account.
In doing so, I went back to the physical Bank statements and compared it to
EllieR Today, 01:43 PM

Capturing Loans Receivable on Pastel Accounting

Hi - go to Edit, General Ledger, Accounts. I would suggest that you create a main account as a Balance Sheet (Accounts Receivable) account and then create
TravisSinclair Today, 09:15 AM

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