How do I process Suppliers Expense Invoice on the Creditors Ledger on Pastel Partner as we pay these Suppliers on a 30 day basis less 2.5% discount. The Intergration should be:
Debit the Expense Account (Supplier Invoice)
Credit the Suppliers Account in the Creditors Ledger.
I would appreciate it ,if someone can assist.
Regards
Ramesh
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