HOW TO SET EARLY AND DEFAULT PAYMENTS TERMS(DISCOUNTS) ON PASTEL ACCOUNTING

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📌 About This Video
Learn how to set default and early payment terms (discounts) for customers and suppliers in Sage Pastel Accounting. This tutorial helps you:
Automate discount terms for prompt payments
Configure default payment terms for all customers or suppliers
Improve cash flow management and invoicing efficiency
Perfect for accountants, business owners, and students learning professional accounting practices.

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📊 Estimated Pastel Accounting Training Structure
1. INPUT – 2 Hours
Adding & setting up a new company
Customer, Supplier, and Inventory Masterfiles
Users & Permissions
Sales Representatives/Agents
Payment Terms & Price-lists

2. PROCESSING – 3 Hours
Cashbook payments & receipts
Customer, General, Supplier Journals
Opening balances
Bank reconciliations
Processing Supplier & Customer Documents:
Quotations, Orders, GRNs, Invoices, Credit/Debit Notes

3. OUTPUT – 1 Hour
Printing/viewing Customer & Supplier documents
Masterfile listings & age analysis
Financial reports: Trial Balance, Income Statement, Balance Sheet

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