Hi There,
I am new to pastel and accounting in general. I have been receiving a lot of advice from my mother who has been working pastel for 15 years or longer. I did the previous year end but they had 13 periods which i fixed and reversed march transactions including all the customer invoices so that i could process them in this financial year. Only question is how do I use the same invoice/document numbers. I previously did a return and debit for each customer tax invoice. Now those document numbers still exist and I want to duplicate them as I don't want to confuse my customers as those invoices where already delivered to them. I could enter them into sales journal using the same invoice number as the reference but only problem is that I use inventory items. Please can someone help me as soon as possible! Thank you