Hie,
Please may you assist me with the best possible way to reverse a cashbook receipt. Am using pastel partner v12.
Thank you
Hie,
Please may you assist me with the best possible way to reverse a cashbook receipt. Am using pastel partner v12.
Thank you
Process the transaction exactly as you originally did, but type a minus sign in front of the amount.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Thanks Neville, this should be done in the cashbook right?
Yes, as I said, exactly as you originally did.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
thanks a lot Neville
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