Bills to be paid balance differes from balance in supplier centre why?

Options
Troy_9256308
Troy_9256308 Member Posts: 1 ✭
edited June 2019 in Accounts Hosted

Comments

  • Shirley Ingle
    Shirley Ingle Accredited Partner Posts: 138 Accredited Partner Accredited Partner
    edited August 2017
    Options

    Troy You may have some credits which will affect the balance.

    Bring up the Unpaid Bills report. There you will see if there are any credits unallocated.

    Report found, Reports, Suppliers and Payables, Unpaid bills. Leave the date, OK

  • Jacqui Allen
    Jacqui Allen Member Posts: 238 ✭✭
    edited August 2017
    Options
    Also check if any of the transactions are future dated

Categories