Settled an expense using my advance with a Vendor
Used a Journal entry transaction where I Credited AR (Vendor Advance) and Debited an Expense
The values in the AR Ledger increased and the Expense Decreased - this is the opposite behavior
Settled an expense using my advance with a Vendor
Used a Journal entry transaction where I Credited AR (Vendor Advance) and Debited an Expense
The values in the AR Ledger increased and the Expense Decreased - this is the opposite behavior
It would be better if you can show screenshots of the journal and screenshots of the AR and expense account transactions showing the credit and debits being reversed.