If you pay the wrong supplier (in Manager) for an invoice say £50, and you have no other outstanding payments, then the summary page accounts payable will show a balance of zero because Supplier A is owed £50 and Supplier B has been paid £50 even though they have not been invoiced for anything. So t…

[image] dalacor: I think that accounts payable amount on summary page should ignore negative amounts (money paid before invoice creation) and only show positive amounts (invoices still outstanding) - i.e reflect what you actually need to pay! I don’t think that you have thought this through! …

It would depend on what you are trying to achieve with the value of accounts payable on the summary page. What I am suggesting will not delete over payments or credits, you can still drill down and see what you have overpaid. My suggestion focuses purely on one point. You are a business owner looki…

Yes, but the summary page is a balance sheet which will not tie-in if you drop the negatives.

I think the issue here is that some prefer a Dashboard as for example Wave Accounting that shows you some status of financial performance and some prefer the current summary which gives you at a glance overview of balance sheet and profit and loss and let’s you dig in straight via the amout links to…

yes this is the key point that I made in my other post (that I linked). The summary page is currently a balance sheet. But should it be? What is the purpose of a summary page? Quite a few users find the aged payables and receivables (that used to be on the summary page) quite useful. So surely some …

I don’t want a graphical dashboard. I agree with Lubos - it is bloats the program, is very inefficient use of space and does not actually provide more information. What the current summary page has works very well. All I am suggesting is ++ - where we add the aged receivabled and aged payables to t…

When was the Aged Receivables on the Summary page?

I have expressed several times, even here that I am happy with the summary. However to get more insight in the data an additional type of visualization (not in the summary page!) can also aim to provide more direction on what to do. I mentioned configurable as not all options are what people would l…

[image] dalacor: All I am suggesting is ++ - where we add the aged receivabled and aged payables to the summary page without messing up the balance sheet aspect. This would make a lot of users who miss the aged payables/receivables very happy and also resolve this particular issue. That would…

Prior to January 2016. See post below for what old summary page looked like [image] Feedback on New Summary Page Look @lubos I have installed the latest version of Manager on my laptop and I can see that the summary page pretty much mirrors the chart of accounts layout a…

Accounts Payable on Summary Page cancelling out equal debit/credit

dalacor April 25, 2021, 11:54am 11

Prior to January 2016. See post below for what old summary page looked like

Topic		Replies	Views
Summary Page enhancement request	11	758	August 7, 2020
Handling Advance Payments Better	7	4654	August 9, 2017
Feedback on New Summary Page Look	29	5533	July 19, 2016
Summary Accounts payable drilldown now showing zero balances	12	910	September 4, 2019
Accounts Receivable section of Summary screen under cash-basis accounting	5	1409	February 20, 2016

Accounts Payable on Summary Page cancelling out equal debit/credit

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