Good day all,

I have picked up my first Client who holds money in trust a accoun, I understand the process of how a creditor is raised when money is paid into the trust account, and how it should be dealt with when the invoice is raised for the service rendered, as well as how to deal with money being transfered between the trust and business account.

Here is my question, when processing in Pastel do I create both Bank accounts in the same set of books as well as the Creditors and Debtors.