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Invoicing of suppliers in accounts payable.

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Posted on by 205
Greetings Good morning,

This case happens to me in accounts payable, provider, all providers, I select provider account, in the action panel I select transactions, in this case open invoices appear even though I have already made my payment, how can I solve this case, if someone Help me I would appreciate it.


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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Invoicing of suppliers in accounts payable.

    This is normal system reaction.

    If this should be fully paid, then you need to undo the settlement and settle with the correct payment transactions

  • RE: Invoicing of suppliers in accounts payable.

    How could I fix the problem?

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,979 Super User 2025 Season 1 on at
    RE: Invoicing of suppliers in accounts payable.

    Hi Francisco,

    Billur mentioned the settlements, not agreements. It looks like the transactions all have an open balance amount. In that case, they are not (fully) settled.

  • RE: Invoicing of suppliers in accounts payable.

    How can we verify the agreements?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: Invoicing of suppliers in accounts payable.

    Hi,

    Can you please check settlements of transactions.

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