Hello. I’m marking several invoice as paid from a Director’s Loan account. I’ve done this before for these invoices and it’s worked just as it should. TToday for some reason the invoices aren’t showing in the Director’s Loan summary, and the amount of the loan isn’t changing. I’ve created squillions of purchase records in QF and don’t think I’ve done anything weird or different here?
The invoices show as paid, and the supplier’s dashboard shows the invoices as paid in the summary - it’s just in the Director’s Loan that I can’t make it show up. Am I make any obvious blooper?
Thanks.