TO DO LIST ACCOUNTS PAYABLE
My to-do list > Accounts payable doesn't show any of my suppliers and there are definitely a heap of suppliers in the payables summary report, but nothing shows in the Accounts Payables To-Do list window
Forum Discussion
Can you try running both the Aged payables report or future date the To DO List - Payables report and confirm if both these reports are also showing the suppliers with current balances.
Aged payables and Reports>Purchases>To Do List - Payables all run ok - and have the same ending total. However the To do List on the left bottom of the Command Centre dashboard, doesn't bring up anything when you open it and select the accounts payable tab.
Hi bmeavaccounts
Thanks, are you able to send me a screenshot of the aged payables report future dated. You're welcome to send this by Private Message if it contains sensitive information.
