Pastel issue

[Help me]

I need some assistance with my sage pastel .
I'm trying to post in payments and when I choose supplier S nstead of G it doesn't give me supplier details but on both S and G it give G details only. Can't post and balance my bank statements

 

[Affieplaas]

Does the payment journal that you are using allow you to post against suppliers?

If it is your cash payment journals it should allow you to. A general journal type journal first need to be set up in order to allow postings against suppliers.

What is the transaction you are trying to post? Is it:

DR Supplier
CR Bank

G should bring up all your GL accounts and S should bring up all the suppliers/vendors/creditors.