Good day RobsD

Please can you confirm which report you are looking at? How are you changing the values on the system? Are you doing this manually?

Kind Regards.

Good day,

I am inputting my supplier invoices in manually Debits an credits, but the running totals are accumulating and not adjusting with the debits and credits.  

Good day RobsD

All the reports on Pastel are standard and cannot be customized to add or remove any features. You will not be able to change anything in that screen.

Please verify or reply and let us know if the advice / suggestion provided was helpful.

Kind Regards. 

Good day RobsD

All the reports on Pastel are standard and cannot be customized to add or remove any features. You will not be able to change anything in that screen.

Please verify or reply and let us know if the advice / suggestion provided was helpful.

Kind Regards. 

So is it supposed to look like that? How do i know if i am balancing with my supplier? Sorry I'm just a little confused here, but i will eventually get it.  

Good day RobsD

You can view the supplier remittance/statement or the supplier age analysis. Select the View...Suppliers...Monthly / Periodic...Age Analysis menu option. You can then see what is outstanding for each aging period.

Please verify or reply and let us know if the advice / suggestion provided was helpful.

Kind Regards.