Invoicing of suppliers in accounts payable.

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Posted on by Francisco de la Rosa

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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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BillurSamdancioglu 20,430 Most Valuable Professional on at

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Hi,

Can you please check settlements of transactions.

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Francisco de la Rosa 258 on at

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How can we verify the agreements?

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André Arnaud de Cal... 302,670 Super User 2026 Season 1 on at

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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.

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Francisco de la Rosa 258 on at

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How could I fix the problem?

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BillurSamdancioglu 20,430 Most Valuable Professional on at

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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

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