Hi,
I am cleaning up Suppliers in Pastel Partner 12. To reverse a Supplier Invoices i use"Return & Debit".
How do i reverse a payment? (But not via Cashbook as my Bankrecons will be out) Is it "Credit to Supplier"
Thanks
Hi,
I am cleaning up Suppliers in Pastel Partner 12. To reverse a Supplier Invoices i use"Return & Debit".
How do i reverse a payment? (But not via Cashbook as my Bankrecons will be out) Is it "Credit to Supplier"
Thanks
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