The way a New Purchase Invoice is paid appears to have changed. It used to be that I entered a New PI and then go to pay the invoice from either bank account ,or via customer etc.
Now (version 15.1.40 latest), I enter in the same way, allocate customer and expenses account and create the invoice, but it now shows as PAID IN FULL although I havn’t made a payment, neither can I see it being deducted from a bank account.
Super program, and sorry to be a pain (if its me doing something stupid - I did read the latest guide for Purch invs, but it doesn’t seem to cover my problem)
I see I now have a Supplier Credit Account which I don’t recall having before and all the recent supplier invoices which I have paid has bben transferred to that account and is paying new invoices from it. Manager seems to have automatically paid the suppliers (from where I don’t know, and credited (my) payments to Suppliers Credit.
I am confused.