Topic: Supplier Payments not showing
When I enter a direct payment to a supplier, that had no invoice outstanding, it will not show in their transactions. Why?
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FrontAccounting forum → Accounts Payable → Supplier Payments not showing
When I enter a direct payment to a supplier, that had no invoice outstanding, it will not show in their transactions. Why?
It should show may be the date of your payment in the selected range in it
FrontAccounting forum → Accounts Payable → Supplier Payments not showing
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