As mentioned in my introduction am I a relatively new user to Pastel. I do however have some knowledge of accounting software.

We have a scenario where work is done by outside contractors (Suppliers to our company) for our customers. We get invoiced for the work and then invoice our customers for the word done. At the moment this is handled by using various generic service item codes to which receipts are done and then invoiced to the clients. My problem is that some of these codes build up an average cost which distorts my sales reports. In the general ledger everything balances out but I am not convinced that this is the correct method.

Is there a way in the standard Pastel Partner to allocate the supplier invoice to a job (WIP) and to invoice this job to the customer?

Any other solution will also be welcome. My main requirement is that I want the supplier invoice linked to some extent to the invoice and be able to determine that all supplier invoices have in fact been invoiced.

Thanks in advance

Oeloff