hi
Am new to pastel version 14.How do i post an invoice from our customer such that set off will be effected.
Secondly we have one Cash Book Acc how best and easier can i post petty cash
hi
Am new to pastel version 14.How do i post an invoice from our customer such that set off will be effected.
Secondly we have one Cash Book Acc how best and easier can i post petty cash
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