Foreign balance wrong on supplier open balance

KE ParadiseKE Paradise Member Posts: 4
edited August 2019 in Accounts Business Range
When we open the Supplier Open Balance Report on Reckon Accounts Premier 2017 the Foreign Balance does not take into consideration previous payments.  It just gives the total original bill.  We have double checked and payments have been made to the bills.

Comments

  • ZappyZappy Accredited Partner Posts: 4,426 ✭✭✭
    edited August 2019
    Are you using ALL DATES?
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