Entered invoices into Accountright, but when to pay no invoice or amount appreared

Question

Entered invoices into Creditors Ledgers, and then wanted to pay Creditors, invoice amounts did not appear.

gavin12345 · Answer

Hi @Downunder1

What exactly do you mean by 'Entered invoices into Creditors Ledgers'? Step by step.

In AccountRight, invoices should be entered via the Sales and Purchases registers. These require a customer or supplier card to be linked, allowing payments by that customer (using Receive Payments) or to that supplier ( using Pay Bills) to be applied to the invoices.

Regards

Gavin