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Thread: Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)

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    Cool Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)

    Hi Everyone

    How do I match the payment to the supplier invoice when using Pastel Bank Manager? When I capture the Cashbook manually I am able to match the payment to the supplier invoice. Now when I have imported the batch from Pastel Bank Manager I can only do this by manually scrolling through the batch & retyping the amount paid to the supplier which then takes me to the screen where I can match the payment to the invoices. Is there an easier way to do this?

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    Hi

    There should be a button in the Cashbook called "Match". The easiest way is to select the transaction and press the F3 button. It should open the matching box.

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    Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)

    Hi Achmat

    I can't believe I didn't notice that button! Thanks very much. It is a great help.

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