Maybe I’m just tired and not seeing the issue, but I can’t figure this out
From the suppliers tab I click on the invoice filed of a supplier and I get a table of all the invoices with a status ‘paid in full’.
However, the field next to invoice field has an amount, and when I click on it I get the transactions table with a where I have a balance.
So, I’ve been looking at this for an hour and can’t figure out how I can have ‘paid in full’ status on all invoices and a pending balance on the transactions.