Good day everyone

I am working in Pastel Xpress V17

I just want some clarity please.
1) Can you process Supplier invoices via " Process....Journal...Supplier....Purchases instead of going to Process... supplier direct?
2) We not a VAT registered company. How should I process supplier invoices.
3) We also went from manual to Pastel xpress. There were no balances for Suppliers outstanding on the trial balance when I started on Pastel xpressV17 and out of the blue I received invoices dated the month before (Old financial year) Should I treat it as Take on Balances. The invoices was paid the second month of the new financial year whilst working on Pastel.

Thank you