A/p Ageing Summary Vs Supplier Centre
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HPhan
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Hi,
When running A/P Ageing Summary, I don't have anything outstanding. But when I'm in the supplier centre, I can see some outstanding balances. I open balance report, and it's NIL and looking at the Vendor's transactions it's also shows as NIL. Why is this happening and how do I fix this to NIL as it's not payable.
thank you in advance.
HPhan
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Comments
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@HPhan The Centres just show a running total of transaction balances, this is not necessarily reflective of just what’s outstanding - You’ll notice your ATO Supplier one is the same ☺️
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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