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July 11, 2019
Question

Doesn't seem to be pulling sales invoices into the nominal as whilst it is showing in debtor reports it's not showing the transaction in the trial balance

  • July 11, 2019
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1 reply

July 11, 2019

Hello elaine10,

 

Welcome to the Community - thank you for your question!

 

To confirm, the invoices are showing in the report run on the Debtors account, but when selecting Debtors on the Trial Balance, the invoices are not showing?

 

Thanks,

 

Talia