In

Pastel Partner 50c, early payment terms can be set from 2 timing periods/dates,

the last day of period and

Customers can be processed using either Balance

forward or Open item processing. Which item will be printed on an open item

customer statement using Pastel Partner 50c?

In

Pastel Partner 50c, early payment terms can be set from 2 timing periods/dates,

the last day of period and the payment date.

When

you have a customer who pays regularly and on time, it is advisable to use the

balance forward processing method. 

What is the maximum number of different price

lists you can have in Pastel Partner 50c?_________

Once

you have set up a customer as an open item customer you cannot change the

account to balance forward.

Which

Pastel Partner Main menu will you use to print the inventory valuation report?

The

Sales manager would like you to generate a report that would allow him to

analyse and identify fast moving products. You will generate a :

You

can only invoice a finite number of service items.

 Using Setup Assistant is the most efficient and

way to start a new company in Sage Pastel.