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Thread: Transferring a credit balance from one customer to another on Pastel partner

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    Transferring a credit balance from one customer to another on Pastel partner

    Got two related customers A and B, customer B made an over payment to his account he wants his over payment to be transfered to B who is also owing us, my question is how do I do this on Pastel partner without processing a refund to B

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    Diamond Member Neville Bailey's Avatar
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    Process a customer journal to debit Customer A and credit Customer B with the overpayment amount, using the same GL account in the Contra column.
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
    www.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)

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    KBMoyo (11-Jul-20)

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    Thank you


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