First of all, Thank you for this great accounting software.
I don’t know the question is correct or not as I’m newbie.
I’ve entered starting balance in “Accounts payable>Supplier” as usual.
But the balance shows in the Suppliers / Transactions Negative(-) and when I make payment instead of reduce the amount, the negative amount increases.
(I’m using the latest version 19.12.4)
Could anyone explain me.