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Thread: Posting invoice from our customer

  1. #1
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    Posting invoice from our customer

    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

  2. #2
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    Create a General ledger Bank account and name it Petty cash. Pastel will ask you if you want to create a cashbook for that Bank account. Click "Yes".

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