Negative Supplier Balance not open transactions

Hi name1 

There have been reports that AR2023 does not handle currency gains/losses correctly when an invoice is paid in full. For example if the invoice is for $US1000 and the payment of $US1000 is applied, if there was a currency gain or loss between the 2 dates, the invoice stays open as the AUD equivalents don't match. Not sure if this is what happened in your case or whether this bug has been fixed yet or not.

If there is no amount outstanding for this supplier you could create a debit/credit invoice and then apply it. This might fix the balance - take care which accounts you use as it may also affect your P&L and or BS.

Regards

Gavin