Reckon accounts 2016 supplier balances open when all paid
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Linda_9776465
Member Posts: 10 ✭
I have recently upgraded from QuickBooks V6 to Reckon Accounts Premier Edition 2016. I have noticed that there are hundreds of suppliers showing open balances in the Supplier Centre. None of these suppliers actually have an open balance. I would like to get to the bottom of this, please, so that I am able to refer to the supplier list to check who is owed anything.
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I cannot call. I am in New Zealand.0
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I have found out that the open balances are a total of GST paid in all the credit card and cash and cheque payments (not journal entries) to a supplier before 01/10/2010 when the GST rate in New Zealand changed from 12.5% to 15%.
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