A/p Ageing Summary Vs Supplier Centre
HPhan
Member Posts: 1 Novice Member
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 ☺️
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