Solved
I have entered 2 Bills and they are showing as Sundry Creditors and not Accounts Payable. The Aged Creditors report is correct but not the Balance Sheet.
Hi,
Thanks but that wasn't the issue.
QuickBooks was moving some of the Accounts Payable into Sundry Creditors and I couldn't see why. I even tried copying a Bill that was showing ok and then changing it but it did the same thing.
I resolved it by deleting the payments attached to those Bills and then picking them back up from the banking feed and it has resolved it.
Looks like a glitch to do with uploading an old version of the desktop QuickBooks into QBO.
Sam
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