Why is the amount due on the creditor age analysis less than the actual amount due on the detailed c

Hello, ruth10. Thanks for reaching out to us. 

I can see that you posted twice in this forum. Please click the link to get redirected to the original post answered by my colleague: https://quickbooks.intuit.com/learn-support/en-za/reports/why-is-the-amount-due-on-the-creditor-age-analysis-less-than-the/01/791086#M203.

In order to keep the conversation streamlined, I ask that you leave any follow-ups there.

If you have any other questions, please feel free to visit us again, Have a great day!