Entered invoices into Accountright, but when to pay no invoice or amount appreared
Entered invoices into Creditors Ledgers, and then wanted to pay Creditors, invoice amounts did not appear.
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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
