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Suppliers

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ADRIANA fernandez

21 Mar, 2012 06:55 PM

I want to pay invoices of the suppliers that i have, but It doesn't let me do It, i make the payment in statement but It didn't appear in the total that I owe.

I want to put in every note, that I payed It.

Thank you

1. Support Staff 1 Posted by Admin on 23 Mar, 2012 11:34 AM

   

   Just to check, the payment you made was a transaction between the supplier account and your bank account?

   Mathew

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2. 2 Posted by ADRIANA on 23 Mar, 2012 06:44 PM

   

   Yes, I did the payment with my bank account,
   I Also have problems in the reports, in suppliers , all appears in blank...

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3. 3 Posted by Adriana on 23 Mar, 2012 07:04 PM

   

   How can I see only one month of my balance sheet?

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4. Support Staff 4 Posted by Admin on 23 Mar, 2012 08:39 PM

   

   You can set the target date of a balance sheet, but there is no such thing as a balance sheet run over a range of time. It's the balance at a certain point in time.

   Mathew

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5. Admin closed this discussion on 23 Mar, 2012 08:39 PM.