When

a customer account is on open item processing, you need to match each payment

to a specific

This

method of starting a company in Sage Pastel Partner is useful if you are

creating a new company that is similar to an existing company.

Pastel Partner allows

you to create an unlimited number of general ledger main accounts

You

can add more than one supplier as a recommended supplier for an inventory item.

You must, however, choose one supplier as the

Which Pastel Partner main menu

will you

use to convert from open item to balance forward processing method

 Which Pastel Partner main menu

will you

use to capture cash receipts

The

report showing a list of goods received for which invoices have yet to be

received is known as:

To process a credit note, Select Process on the main menu, select

customers and under the document type select Credit Note.

Customers

can be processed using either open item or

Which Pastel Partner main menu

will you

use to record account payments from customers