A/p Ageing Summary Vs Supplier Centre

HPhan
HPhan Member Posts: 1 Novice Member 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

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @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 ☺️