[Question] Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)

[Roanne Duncan]

Hi Everyone

How do I match the payment to the supplier invoice when using Pastel Bank Manager? When I capture the Cashbook manually I am able to match the payment to the supplier invoice. Now when I have imported the batch from Pastel Bank Manager I can only do this by manually scrolling through the batch & retyping the amount paid to the supplier which then takes me to the screen where I can match the payment to the invoices. Is there an easier way to do this?

[Achmat Kazie]

Hi

There should be a button in the Cashbook called "Match". The easiest way is to select the transaction and press the F3 button. It should open the matching box.

[Roanne Duncan]

Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)

Hi Achmat

I can't believe I didn't notice that button! Thanks very much. It is a great help.