Community Forum Portal/Portail du forum communautaire
Add a new Question Subscribe
Status Answered
Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Feb 25, 2023

RELATED QUESTIONS

Disqus Agexpert Accounting Questions Archive

I am just starting my first month in Agexpert Accounting and I have entered in some opening balances for my accounts payable. When I go to put in a payment on those opening balances it tells me that there are no open invoices under those suppliers. How do I record a payment on these opening AP balances?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Rhian!

    Is it possible you have the incorrect supplier selected? If you don't have the correct one selected, it won't show you open invoices for them. And to confirm, did you use the process outlined here to enter in the payables/receivables? http://community.fccsoftwar...

  • Attach files