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fredmarzin's avatar
fredmarzin
Experienced Cover User
4 years ago

AGED PAYABLES OUTSTANDING PURCHASE ANALYSIS

I have checked out notes for  Payables Reconciliation Summary and problem still exists.   The out of Balance on the summary is exactly what the Difference is on the Balance of the Creditor. The Pu...
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi fredmarzin 

     

    Can you please send me screenshots of the report(s) showing the out of balance and the supplier card showing the balance. You can send those screenshots by private message.