![]() Lastly, you can follow the suggestions shared by, me posted if you have other questions about managing your vendor's balance. Do you have any journal entries tied to the supplier? This may be impacting the open balance. The journal entry must include the Accounts Payable (A/P) in the ACCOUNTS column. Pick the name of the supplier that displays a higher open balance than the total of Unpaid Bills.Īlso, you can look into is your list of journal entries.From the Rows/Columns section, mark the following tick box:.Set the Report Date Range to This Year.Select the Transaction List by Supplier.Scroll down to the Expenses and Suppliers section.This way, we'd be able to determine where the open balance is coming from. Let's generate and customize your Transaction List by Supplier. ![]() Hello there, sure that your suppliers' balance is accurate is essential for organized bookkeeping. Please know we're just around to help you. Follow the steps provided by MirriamM on how to get in touch with us. ![]() This way, an agent can take a better look at this. If you're still encountering the same issue after trying the steps, I'd suggest reaching out to our customer care support. This refreshes the program.Īlso, you can use a different browser like Google Chrome or Mozilla Firefox. If you're unable to see any balances or off, go back to your regular browser and clear its cache.
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