Supplier payment showing incorrectly
Hi,
I hope someone can help me understand what Myob is doing hre. On the attached screenshot you can see part of a supplier bill that we have fully paid. The bank statement confirms that we have paid the full amount of $6,459.10 for this bill. At the bottom of the screenshot, you can see that the full payment is registered against the bill.
However, at the top of the right-hand of the screenshot provided, it indicates that we only paid $1,562.00 for this invoice and that $4,897.10 remains outstanding.
Why is MYOB showing that we have only part-paid this supplier bill, when we have fully paid it? The items continues to appear on our list of oustanding bills and this is not correct.
Any thoughts?
