Accounts Payable
hi there
i am using the free version to trial the software. I am working on the acrual basis. When i received a vendor invoice, it gets keyed into the systems as an unpaid invoice as the payment to from the vendor is 14 days.
the unpaid invoice does not show in the balance sheet as a current liability, and there is no closing balance in the accounts payable ledger.
The entry also deducts the value of the invoice from the bank balance as though it has been paid, so it only shows a balance of zero and the current balance of teh bank has been reduced by the value of the unpaid invoice. I assume i am doing something wrong or have set up the business incorrectly.
sam
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