How do i process a payment to Supplier Control Account or receive payment from Customer Control Account if these accounts are blocked?
How do i process a payment to Supplier Control Account or receive payment from Customer Control Account if these accounts are blocked?
You should not process any transactions directly to either of those Control accounts.
You need to process payments and receipts to the individual supplier and customer accounts, which will then update the respective Control accounts.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
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)
Thanks Nevile,
Where do i do that
Nevermind, got it, thanks
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