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jenny51
September 18, 2020
Question

Why is open balance on supplier account wrong?

  • September 18, 2020
  • 4 replies
  • 0 views
Accounts payable report is correct but the open balance in supplier account is different?

4 replies

Rustler
Rustler
September 18, 2020

check to see if you have vendor credits that are unapplied on the books, QB keeps vendor credits in the a/p account which lowers the total balance due in reports

jenny51Author
September 21, 2020

I have already checked that but still can't solve the problem?

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