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Hi,
Thanks but that wasn't the issue.
QuickBooks was moving some of the Accounts Payable into Sundry Creditors and I couldn't see why. I even tried copying a Bill that was showing ok and then changing it but it did the same thing.
I resolved it by deleting the payments attached to those Bills and then picking them back up from the banking feed and it has resolved it.
Looks like a glitch to do with uploading an old version of the desktop QuickBooks into QBO.
Sam
I’m glad to share information with you about Sundry Creditor, @ItAddsUp.
Sundry Creditor is mostly used to represent the financial information about the supplier or service providers. The process of managing creditors is often referred to as Accounts Payable, and can be shown on the Liability side of the Balance Sheet.
You can review your bills in QuickBooks Online to verify the information you used when creating them. Please know that QuickBooks will base on the details entered on your transactions.
Here’s how:
Here’s a detailed guide to learn more about Accounts Payable in QuickBooks: What is accounts payable?
Don’t hesitate to leave a comment below if you have other concerns or questions about business accounts. I’m here to help. Have a good one!
Hi,
Thanks but that wasn't the issue.
QuickBooks was moving some of the Accounts Payable into Sundry Creditors and I couldn't see why. I even tried copying a Bill that was showing ok and then changing it but it did the same thing.
I resolved it by deleting the payments attached to those Bills and then picking them back up from the banking feed and it has resolved it.
Looks like a glitch to do with uploading an old version of the desktop QuickBooks into QBO.
Sam
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.