Re: Vendor Bills
Thanks for providing the screenshot, GWE1.
Aside from using the Suppliers Details report, let's try running the Accounts payable aging detail report.
- Click Reports on the left side menu.
- Enter Accounts payable aging detail in the Find report by name section.
- Click the Customize tab.
- Manually adjust the Report period.
- Click Filter.
- Click Vendor, choose the name of the supplier.
- Click Run report.
Then, check if the amount matches from your report into the Supplier's tab. If not, you can review the vendors' bills and payments transactions if there are correct, modified or changed.
For more details about the Aging report, you can check out this article: How to get your Aging Reports to match.
Please reply to this post if you have additional questions.