Balance Sheet Creditors £45
Outstanding Suppliers £55 (amount shown as expected for an outstanding bill)
How can I easily locate the difference/why is this showing? Can’t easily find issue/recently happend.
Hi @1andy_mc
A possible cause would be prepayments which would be reducing the balance on the balance sheet.
If you go to Reports >> All Reports >> Debtors/Creditors Report, you can find a breakdown of the figures there. Exporting the data as a CSV may also reveal additional details.
Not prepayment, no journals entered.
Will try looking at report
No the creditor report has the same amount of 55
Balance sheet £45
How can I find the issue?
Creditor report is £55 as expected
Balance sheet is £45
How do I rectify this?
Found the issue!! Rouge payment of £100, deleted the purchase but not the payment, still allocated in Credit ledger, deleted unallocated payment all sorted!
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Glad you managed to resolve this @1andy_mc 
If you need anything else, please don’t hesitate to let us know.
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