Pastel Express Help

[SarahL]

Hi I am new to the forum and to Pastel, Pleas could someone help! I need to start inputting data from March 2012. I have entered all my customers and need to start their invoices for the year. We run a service based company, is there a faster way to do them say in a list view? IE not having to rewrite every single invoice for each customer for the past year? Hope this makes sense? Any help would be appreciated and sorry in advance I am a complete novice to pastel.

[Neville Bailey]

Hi Sarah,

I suggest that you process a sales journal for all your historical invoices, with one line item per invoice, and using the invoice number as the reference.

[SarahL]

Great thanks so much, that is so much easier. Sorry about this- last question (may seem obvious) but which contra account do I post to? Sales or customer control account?? Thanks in advance

[Neville Bailey]

which contra account do I post to? Sales or customer control account??

The contra account must be sales. The individual debits to the customer accounts will aggregate to the Customer Control account automatically.

[SarahL]

Thanks you so so very much!! I have putting off doing this for so long because I was unsure!! Will definitely be back!! Really appreciate it!!