Good day
Would you kindly assist on how to record in pastel the repayment via eft of a client who overpaid via eft.
Thank you in advance
Good day
Would you kindly assist on how to record in pastel the repayment via eft of a client who overpaid via eft.
Thank you in advance
By default, it is not possible to allocate a payment, in the cashbook journal, to a customer account.
However, you can edit the default setting by going to Setup...Entry Types. Scroll down to the relevant cashbook's payment line and, in the column named "Account Access", click on the drop-down arrow and select the option "Any Account".
Now, when you enter the payment in the cashbook journal, you will be able to select "C" (for Customers) in the "GCS" column.
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)
TravisSinclair (21-Jun-15)
Thank you so much for your help Neville
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