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suppliers accounts

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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Paula

suppliers accounts

Post by Paula » 27 Jul 2006, 11:07

im havng a weird problem with my accounts, can anybody help me?
When i list a particular suppliers invoice it shows on the activity, but when i go to bank - supplier- payment its not listed. What can i do to rectify this?
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brucedenney
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Post by brucedenney » 31 Jul 2006, 09:07

Is the invoice unpaid? Has it got the * by it?

Try drilling down into it.
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nat

Post by nat » 11 Sep 2006, 15:39

I would say its already paid. Check activity within Day Books Reports.
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brucedenney
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Post by brucedenney » 01 Apr 2008, 14:39

If it is paid, then it will not appear in the bank supplier payments. You would not want to pay it twice by accident would you.
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