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	Topics		Statistics	Last Post
	[Question] Pastel Partner by Rose Sharpe Started by Rose Sharpe, 20-Feb-20, 03:06 PM		2 responses 5,104 views 0 reactions	Last Post by Kevin Smith 21-Feb-20, 01:09 PM
	[Question] PROCESSED CASH BOOK INTO WRONG BANK ACC BUT NOT UPDATED (PASTEL XPRESS V14) by Dido3436 Started by Dido3436, 19-Feb-20, 08:33 AM		1 response 9,100 views 0 reactions	Last Post by Kevin Smith 19-Feb-20, 11:50 AM
	[Question] Pastel Xpress 2009 by ErikaHuman Started by ErikaHuman, 18-Feb-20, 11:39 PM		1 response 7,343 views 0 reactions	Last Post by ErikaHuman 18-Feb-20, 11:55 PM
	[Question] Pastel Partner transfer from main bank account to call account by Rose Sharpe Started by Rose Sharpe, 15-Feb-20, 01:42 PM		3 responses 8,693 views 0 reactions	Last Post by Dave A 18-Feb-20, 09:43 AM
	Prior Year Opening balance by Dziwa Started by Dziwa, 11-Feb-20, 11:18 AM		2 responses 5,788 views 0 reactions	Last Post by Dziwa 17-Feb-20, 08:41 AM
	[Question] How to fix "you owed me, I owed you" ... and now we are square by michellepace Started by michellepace, 13-Feb-20, 01:38 PM		4 responses 6,087 views 0 reactions	Last Post by Dave A 15-Feb-20, 08:23 AM
	[Question] Editing the cash sale invoice on pastel xpress by Rohayne Started by Rohayne, 11-Feb-20, 08:28 AM		4 responses 12,316 views 0 reactions	Last Post by Neville Bailey 14-Feb-20, 09:06 AM
	Create Supplier Invoices, but not process them? by michellepace Started by michellepace, 11-Feb-20, 04:51 PM		1 response 5,172 views 0 reactions	Last Post by Kevin Smith 14-Feb-20, 07:47 AM
	[Question] CASH BOOK DISCOUNT ERROR by AbigailMagee1 Started by AbigailMagee1, 05-Feb-20, 10:21 AM		1 response 5,053 views 0 reactions	Last Post by Kevin Smith 10-Feb-20, 09:49 AM
	[Question] How to enable Type "4 Item Code" on a Supplier Invoice? by michellepace Started by michellepace, 07-Oct-19, 03:56 PM		6 responses 10,583 views 0 reactions	Last Post by michellepace 08-Feb-20, 08:27 AM

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