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Créé le 25 fév. 2023

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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?

  • RÉPONSE
    10 fév. 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...

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