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Feb 24, 2020 3:51 PM UTC
Question

When I print a Supplier Balance Detail report, there are still outstanding amounts showing which customers have paid - how do I rectify please

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1 reply

Feb 24, 2020 5:30 PM UTC

Hello user83197,

 

 

You would first need to reconcile the suppliers accounts individually to ensure any unapplied bill payments and credits have been applied to any open or outstanding bills.

 

 

Thanks