Applying Credit Notes to an Unreconciled Supplier Account

Rodstatewest
1 Post
Cover User
Australia

Applying Credit Notes to an Unreconciled Supplier Account

I ran the Payables Reconciliation Summary Report and it shows an unreconciled balance of $264 credit, although the account itself does not show any open invoices and appears reconciled. There are 3 credit notes from May 16 that tally up to the unreconciled balance on the MYOB Report. How do I remove these credits to get teh account in MYOB to reconcle. Do I create n a new invoice to apply these credits to. These credits do not relate to any current trading transactions. Rodstatewest

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