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Thread: Pastel Supplier processing - preventing consolidation of batches

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    Pastel Supplier processing - preventing consolidation of batches

    How do I change my settings to not have my batch of supplier invoices posted as consolidated entries and to show full description as captured ?

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    Diamond Member Neville Bailey's Avatar
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    Go to Setup...Entry Types and, on the Purchases entry type, tick the column named "Contra in Detail".
    Neville Bailey - Sage Pastel Accounting Consultant
    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)

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