Credit Balance on a Supplier Account

Is there a possibility I could have a credit balance (pre-payment) on a supplier account that is actually not in credit?

I have a pre-payment value of 136.71 on my Gas and Electric account; however, a manual audit of the invoices and payments against the supplier suggests I am not in credit

Hello @John_Charnock1

If you click on the Prepayment value in your screenshot (136.71).

You will see a list of the outstanding items to see what the figure is made up of…

Hi Steve

False alarm, I posted in invoice this morning and it balances.



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