Out of Balance Amount in Payables

Question

Hi&nbsp;Out client uses AccountrightThere payables has been out of balance since 2015 and they want to clear itIs ther any way of fixing this as they are unable to correct an old invoice that has been rolled over nad purged without restoring an old back upThey know what invoice etc it is that has caused this&nbsp;Thank you and kind regards&nbsp;Sarah&nbsp;

gavin12345 · Answer

Hi&nbsp;skskinner&nbsp;&nbsp;Create a debit or credit invoice for the supplier and then use Apply to Purchase from the Returns &amp; Debits tab of the Purchase Register. I'm sure how to do this exactly is covered in the Support section&nbsp;RegardsGavin

Forum Discussion

Out of Balance Amount in Payables

1 Reply

Looking for something else?

Related content

Payables Reconciliation out of balance

Payable Reconciliation out of balance

Superannuation payable incorrect

Error -25: Invalid amount

Superannuation Payable incorrect in Dashboard

Payables Reconciliation (summary)

Amount not balancing in Balance section in Bank Register and Ending Balance

Receivables Reconciliation Report - Out of Balance Amount.