Good Day
The place I am working for has never captured their supplier payments on Pastel
There are outstanding supplier invoices from 2004
How can I clear the payments to reflect correcly when the new year end starts?
Kind Regards
Sonjennik
Good Day
The place I am working for has never captured their supplier payments on Pastel
There are outstanding supplier invoices from 2004
How can I clear the payments to reflect correcly when the new year end starts?
Kind Regards
Sonjennik
Posting Permissions
Reply With Quote
Did you like this article? Share it with your favourite social network.