Hi Kareen
Thanks for the reply. However, with regard to this vendor I only have 2 open bills for them, and only part of the one invoice is overdue. The total of these two open(unpaid) bills is less than the “open” amount that is showing on the top right hand of the vendor’s page. There are no other unpaid bills and no unapplied payments or credits ....i.e. nothing that should be “open”.
I have run all the accounts payable reports and vendor balance summary reports and these amounts all agree with the sum of the two unpaid bills and NOT with the amount that is showing as open on the vendor’s page.
I have no other vendor in any of the companies that I work on that has this issue and I am flummoxed.
If you have any other input, I would really appreciate it.
Thanks
Kelly
