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jenny51
Level 1

Why is open balance on supplier account wrong?

Accounts payable report is correct but the open balance in supplier account is different?
4 REPLIES 4
Rustler
Level 15

Why is open balance on supplier account wrong?

check to see if you have vendor credits that are unapplied on the books, QB keeps vendor credits in the a/p account which lowers the total balance due in reports

jenny51
Level 1

Why is open balance on supplier account wrong?

I have already checked that but still can't solve the problem?

jenny51
Level 1

Why is open balance on supplier account wrong?

There are no unapplied credits or payments?

GeorgiaC
QuickBooks Team

Why is open balance on supplier account wrong?

Hi jenny51, 

 

Are there any journals posting to this supplier's account? These would not show as unapplied but would be impacting the opening balance if these have not been applied to a transaction. 

 

Thanks

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