Foreign balance wrong on supplier open balance

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  • Question
  • Updated 6 months ago
When we open the Supplier Open Balance Report on Reckon Accounts Premier 2017 the Foreign Balance does not take into consideration previous payments.  It just gives the total original bill.  We have double checked and payments have been made to the bills.
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KE Paradise

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Posted 6 months ago

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Kevin Russell, Accredited Partner

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Are you using ALL DATES?