vt12
Experienced Cover User
Joined 10 years ago
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Re: Supplier in credit but incorrect
I would put screen shots here but not appropriate... but PAY BILLS screen shot for Supplier #1 shows $637.20 allocated to the supplier #2. and payment amount is not correct as $637.20 was not part of the payment. I have now deleted the payment and re-entered for the correct amount. All appears ok now :)226Views0likes0CommentsRe: Supplier in credit but incorrect
further info discovered today... Supplier #1 payment made but has applied $637.20 to an invoice in supplier #2 ??? HOW??? so supplier #1 is in credit by $637.20 invoice in supplier #2 has payment allocated to it and not showing as owing now... :/210Views0likes1CommentSupplier in credit but incorrect
Supplier #1 is in credit by $637.20 but the amount is not showing anywhere? not as a credit amount on any invoice in 'all purchases' and the amount is the same amount that another supplier #2 has credit notes and invoices for but there is a payment to enter but there is no invoice to enter against it... sorry if this doesn't make sense... but I can't figure it out... I am not a long term user of MYOB AccountRight - but am very versed with accounting debits / credits and balancing .. I just can't find the transactions or make sense of this?? It's like I have entered a transaction for Supplier #2 for $637.20 to supplier #1 but I can't find it... :(Solved235Views0likes2Comments