Hello, I paid $12 too much for a purchase invoice to a supplier called Depot. On the “Purchase Invoice” tab in Manager, it states the invoice was overpaid by $12. On the “Supplier” tab in Manager, I can see the supplier Depot has a $12 credit. On my next invoice, I paid $12 less than the invoice a…

please search the forum before posting new questions. read the below topic just posted yesterday. [image] Wrong status of invoice Hi manager colleague i am using the latest version 17.11.22 and facing invoice closing issue in newer version as system is not closing olde…

Hi, That link was about sales invoices, not purchase invoices. Unfortunately Lubos didn’t provide information regarding how to deal with overpaid and underpaid purchase invoices. There doesn’t seem to be a credit account for my supplier either, so I can’t adjust the “underpaid” invoice to simply al…

Supplier Credit no longer auto adjust "amount due" on Purchase Invoice

sharpdrivetek November 25, 2017, 3:13pm 2

please search the forum before posting new questions.

read the below topic just posted yesterday.

Topic		Replies	Views
Old closed invoices are showing up with amounts due or overpaid	10	1287	May 16, 2019
Credit Notes against Purchase Invoices	4	1525	December 23, 2017
How to handle credit note from supplier as a debit note	4	1102	December 5, 2022
Invoice showing as overdue when account is in credit	3	564	November 5, 2018
Purchase Invoice Reconcile	8	505	May 16, 2019

Supplier Credit no longer auto adjust "amount due" on Purchase Invoice

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