How do I process Suppliers Expense Invoice on the Creditors Ledger on Pastel as I pay these Suppliers 30days less 2.5% discount or 60days nett.
Manually posting the Entry would have been:
Debit the Expense with Supplier Expense Invoice
Credit the Creditors Ledger with the Supplier Invoice
I would appreciate it if somebody could advise.
Regards
Ramesh
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