Which Pastel Partner main menu

will you

use to prepare a Debit Note

Which statement is NOT correct about a Goods

Received Note:

It’s

important to link the Supplier invoice to the Goods received Note because

Comparison between pricing on the invoice and on the purchase, orders can be

done to ensure accuracy.

It’s

important to link the Supplier invoice to the Goods received Note because it is

then easier to establish that the goods were in fact received and the supplier

can then be paid for the goods otherwise we might pay for goods that we in fact

never received.

Sage

Pastel will automatically create the suspense accounts for opening balances.

Pastel Partner allows

you to create up to 1000 general ledger main accounts

Service

items are not reflected on a reorder report .

Customer

accounts will only be available on the Cashbook Receipts, as we expect to

receive payments FROM customers and we don’t pay them.

Only

users with supervisor access levels are able to use the change menu.

Original

invoices which are fully paid in the current year will appear on an open item

statement.