cancel
Showing results forΒ 
Search instead forΒ 
Did you mean:Β 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here

Reply to message

View discussion in a popup

Replying to:
kelly30
Level 1

One of my supplier's open balances is higher than the total of their unpaid bills

My A/P for the supplier agrees with the total of the unpaid bills and also agrees with the statement of account from their accounts department. However, the amount showing as "open" on their supplier page is much higher and I cannot find why this has happened or how to fix it. It doesn't seem to be affecting the A/P ageing