Frequent Contributor *
02-20-2019 11:15 PM
Here's what I'm doing:
- I prepaid a Jan19 insurance premium in Nov18 (By Check)
- I received a invoice from the insurance company in Feb19 for Jan19 and Feb19 premiums
- I entered the 2 bills
- I used a JE to move the prepayment in Nov18 to A/P.
- I cleared the Open Balance on the Jan19 bill with the credit that was created by the JE
- The Total "Open Balance" on transaction screen is "$0" (This is good)
- The last line Total "Amount" is showing the amount of the "Credit" not "$0"
- Can someone please tell me what I'm doing wrong? See Screen Shot attached.
Thanks for your assistance.
Solved! Go to Solution.