Karolina

Hi, I have a problem with bill payment reconciliation. I have a supplier's invoice that has no payments against it: (Image) But when I go to the bank transactions, it says that the outstanding balance is less: I don't understand why this could be? I had some payments allocated against it, which I deleted. I am surprised that it could still be recognising some as there is nothing allocated against it at the moment. I found that the only way to 'fix' this was to delete the invoice and repost it. I just do not want to have the same issues again, so could you please tell me what is happening?

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Username Karolina
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