Processing Supplier Expense Invoice on Pastel Prtner

[Ramesh]

How do I process Suppliers Expense Invoice on the Creditors Ledger on Pastel as I pay these Suppliers 30days less 2.5% discount or 60days nett.
Manually posting the Entry would have been:

Debit the Expense with Supplier Expense Invoice
Credit the Creditors Ledger with the Supplier Invoice

I would appreciate it if somebody could advise.

Regards
Ramesh

[Neville Bailey]

Hi Ramesh,

Go to Process... Suppliers and the Supplier Invoice screen will appear.

After completing the header information, select code 6 as the search type (GL code) and then browse for the relevant expense account. Fill in the amount and the VAT code (if applicable) and then update the batch.