9,146
Hi
I have no idea what I have managed to turn on to get this happening, nor have I been successful with searching for what I might have done.
I have the situation than whenever I enter a purchasing invoice, when I post it is immediately paying itself off and adding the transaction to the bank account waiting for reconciliation. It seems to be happening for all suppliers. I have no idea what information would be useful for trying to isolate.
Any thoughts?
Cheers
Heather
Perfect - thanks heaps - I think I could have spent hours trying to figure that one out!
Check your payment method setup, if the payment method which tagged to vendor have balancing account it will auto post the payment and applied. In this case you need to remove the balancing account.
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