I have entered a purchase invoice and made the “Spend money” to settle the invoice.
the amounts what was paid are showing in the suppliers account statement and current assets.
and the invoice amount is showing in the amounts payable’s.
Why its not united in the supplier account which gives me the real account balance?
What shall I do?
I am afraid there is something which must be done in the software which I an unable to figure out!
Please let me have your advice.