[Question] Posting invoice from our customer

[motherfive6007]

hi
Am new to pastel version 14.How do i post an invoice from our customer such that set off will be effected.

Secondly we have one Cash Book Acc how best and easier can i post petty cash

[CuriousEL]

Create a General ledger Bank account and name it Petty cash. Pastel will ask you if you want to create a cashbook for that Bank account. Click "Yes".