Pastel Help needed urgently

[prettypegagirl]

Hi All

Please assist me if what I am is right in Pastel. For my credit sales, I created accounts for all debtors we deal with often. Now my problem is, the invoice amounts are being posted to debtors control account, when the double entry that I want should be Dr Debtors Acc Cr Sales (fee Income.)

Please assist.

Debtors Control is the Debtors Account, Where the other leg end up will depend on how you process the invoice
How do you post these invoices? When creating the invoice, you can allocate them to the Sales (fee Income)
Otherwise use Sales Journals

[manob]

How do you post these invoices? When creating the invoice, you can allocate them to the Sales (fee Income)
Otherwise use Sales Journals[/QUOTE]

Thanks.

Here is how I post the invoice,

When a customer (say Jo Pty Ltd) purchases on credit, I create the customer account then, I process the invoice and allocate to fee income. At the end of the day I update all my batches. Is this the correct way of doing it.?