Bills to be paid balance differes from balance in supplier centre why?

Troy_9256308
Troy_9256308 Member Posts: 1 Novice Member Novice Member
edited October 2024 in Accounts Hosted

Comments

  • Shirley Ingle
    Shirley Ingle Accredited Partner Posts: 97 Accredited Partner Accredited Partner
    edited August 2017

    Troy You may have some credits which will affect the balance.

    Bring up the Unpaid Bills report. There you will see if there are any credits unallocated.

    Report found, Reports, Suppliers and Payables, Unpaid bills. Leave the date, OK

  • Jacqui Allen
    Jacqui Allen Member Posts: 223 Reckoner Reckoner
    edited August 2017
    Also check if any of the transactions are future dated

This discussion has been closed.

Categories