Our unbilled purchases account in Enterprise is showing a balance for year end 2019. When I search unbilled purchases in POS for 2019 there are none. The bills for all purchases are in QB and have even been paid. Going through the entries in the unbilled purchases account in QB it appears that some receiving vouchers came over but then when we entered the billing info in POS, that entry that would have made it a wash, did not come over in the unbilled purchases account. Also some came over more than once. How can this happen and how can it be avoided? What would be the correct way to fix that balance for 2019?
Thank you!
