We have just come to do our BACS run to our suppliers using the Dashboard - Purchase Management
example only showing one supplier for this thread,
Which shows a balance of £111.34 and does not show the Credit in part for QF00400.
Infact QF00400 should show £10.03 and not £29.82
All the options to see the lists of purchase invoices be it all or outstanding and the exported report in more options do not show the Credit in Part and so the wrong amount to pay is displayed.
How do I generate a report to show the credit in part and what I will be paying our lists of suppliers?