Reckon accounts 2016 supplier balances open when all paid
I have recently upgraded from QuickBooks V6 to Reckon Accounts Premier Edition 2016. I have noticed that there are hundreds of suppliers showing open balances in the Supplier Centre. None of these suppliers actually have an open balance. I would like to get to the bottom of this, please, so that I am able to refer to the supplier list to check who is owed anything.