Transferring a credit balance from one customer to another on Pastel partner

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  • KBMoyo
    Junior Member
    • Aug 2019
    • 16

    #1

    Transferring a credit balance from one customer to another on Pastel partner

    Got two related customers A and B, customer B made an over payment to his account he wants his over payment to be transfered to B who is also owing us, my question is how do I do this on Pastel partner without processing a refund to B

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  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Process a customer journal to debit Customer A and credit Customer B with the overpayment amount, using the same GL account in the Contra column.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    • KBMoyo
      Junior Member
      • Aug 2019
      • 16

      #3
      Thank you


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