I made some adjustment to some purchase invoices. I had to do extra subdivisions from one only “supplier” of Property Taxes to many different ones, ie one for each municipality: they have changed the law. I decided to make this adjustments with journal entries. this adjustment don’t show up int the aged payables’ report. But If I look to the suppliers’ list, it will show the correct amount.
Is this a bug or done on purpose?
I’m asking this since if I do this to compensate some payments with some credits, the deduction of the total amount it is shown in the Aged Payables report but not if I increase the amount with journal entries this doesn’t appear.