Which

Pastel Partner

Customers

can be processed using either open item or

The

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

received is known as:

When processing a tax invoice for a service item

and a message stating ‘insufficient quantity on hand’ appears, what went wrong?

 Which Pastel Partner main menu

will you

use to capture cash receipts

You

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

You must, however, choose one supplier as the

Pastel Partner allows

you to create an unlimited number of general ledger main accounts

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.

Which Pastel Partner main menu

will you

use to record account payments from customers

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

customers and under the document type select Credit Note.