I have entered transactions towards suppliers I’ve created and have two anomalies that have cropped up when I view those transactions. (Navigation: Suppliers --> Transactions (by clicking the amounts)).
The first anomaly is the repeating opening balance. It seems to be repeating after every single transaction. Is this a norm, a setting, an error on my part or a genuine anomaly?
Secondly, the description doesn’t seem to be appearing uniformly for all transactions. I have 1 transaction where the description appears properly, and 4 transactions where the contact appears properly. For the rest, even though the description has been entered, it does not appear in the list.
Appreciate any help on this.