supplier balance total show not correct but correct in report

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  • Updated 2 months ago
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thera tam

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Posted 3 months ago

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thera tam

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Graham Boast, Accredited Partner

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ok - for the report, can you change the Date dropdown from Today to All.  If it is still the same,   go into the supplier centre, edit the supplier. Is the tickbox "Supplier is a Tax Agency" ticked?

Graham
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Graham Boast, Accredited Partner

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My next guess is an Item Receipt Only (Receive Inventory Without Bill).  This will show a balance on the supplier centre of the inventory value but won't appear as a Bill yet.  See screenshot from sample file.



To test this, enter a Bill against the supplier and the following screen should appear.



Graham
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thera tam

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is no PO & item receipts for this supplier...