Why do I have a balance in the suppliers list but not in the ageing summary report? And how do I rectify this?

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  • Updated 1 year ago
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Ruth

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Posted 1 year ago

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John Peppas, Accredited Partner

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Check the dates of the bills as they could be past the date of the report ie 1/08/2018 and not 1/08/2017 
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Ruth

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Thanks for the reply,  nothing is post dated  infact they are old entries that I am trying to clear.
I also have this with customers.