Lightbulb Pastel Statements - Arrange invoices by Date

[franna007]

Hi, on pastel statements our invoices is a mess. We need to arrange the invoices by date for our client on not by invoice number. Is it possible and could...

[SourceHerbal]

Hi All,
We've been advertising and looking for a qualified senior bookkeeper to come work with us since last year September. We've advertised...

[ultramel123]

Good Morning

I wonder if there is perhaps a solution out there for our requirements please, if anyone possibly has any suggestions? If...

[AlexanderGuild]

Good Morning all,

I have been struggling with my pastel year-end roll over... When I follow the procedure to change year-end, Pastel requests...

[ultramel1987]

Hi there

I am currently using Pastel Xpress. We provide services for which each service has a reference number, in this case a "container...

[PieterZ]

Desperation drove me to this …. I have been playing with an idee for some years now and need help, on the technical side of coding, general software...

[mpura]

Hi Everyone. This is my first time doing financial statements for a school. The school put in a requisition to the department of education for office...

[Jani]

I am struggling to open my pastel, it has to be converted to V12 (currently using Pastel 14) seeing as it is still a Pastel V11 copy.

Any...

[Sparrow]

Good day,

One of my clients have paid money in my bank account, which needs to be allocated directly to a supplier account as the service...

[ultramel123]

hi

I am using Pastel Xpress 14

Is there a way to "remove" allocations made in "match open item" for the...

[Sandeep Chougule]

If my bank mistakenly deposits $1,000,000 into my account, am I legally allowed to spend it before they realize their mistake?

[Nmk.Pastel]

Hello everyone,

The current year updating is from 01/04/2014 to 31/03/2015. I have encountered this problem:
When I input any...

[Niquilene]

Hi all! I desperately need your help!

I need to do the following question. Would someone be so kind as to help me with the calculation...

[Braam]

Hi

We work on a system that generates invoices as we load bookings and receive bookings for our services through different portals. There...

[dianamorales]

- Do a weekly entry of all invoices. Set aside time once a week to update the financial records regardless of how many invoices came in. In this regard,...