Hi there,
We have quote a few services which are reoccurring monthly expenses. For example, we pay R1,000 every month without fail to one of our suppliers for bin collection.
At the moment, when I receive these reoccurring invoices I diligently create a GRN and then link it to become a Supply Invoice. I do this for about 15 different invoices every month. The same thing.
Is there some functionally in Pastel which can help make this a bit more automated?
Regards,
Michelle
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