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Experienced Member

Re: Vendor Bills

Thank you for your replay,

but it doesn't solve the fact that the Open Balance 3,252.58 written on the suppler is wrong it should be 3,135.33 even when i make Payment it shows the correct amount on how much i should actually pay, and when i pay all due bills it shows the deference like screenshot below and in the report you mentioned it shows no data.

This problem happens for couple of suppliers not just one