I have observed that even after posting the payment to vendors account, some of the payment does not apply leaving outstanding balances as if we are owing the customer. Please how can i reconcile this
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,113 Super User 2024 Season 2
Martin Dráb 229,918 Most Valuable Professional
nmaenpaa 101,156