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When you sell the stock by means of a customer invoice, the. When you process the grn / supplier invoice, the inventory control account is debited and the supplier account is credited. Leave original invoice blank and press enter.

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By leigh peiser in forum accounting forum replies:

How does pastel link a supplier return to a supplier invoice?

Although you say that the supplier invoice has been partially paid, the message seems to contradict you and indicates that the supplier invoice has been fully matched. When i try and process a suppliers invoice, there is not option to choose an inventory. I have set up a new company on pastel partner. 7685 as always, thank you.

It should then bring up a list of invoices so that you can match your return and debit to the. By leigh peiser in forum accounting forum replies: I am wondering what would be the.