FormerMember

Supplier record balance is wrong

Posted By FormerMember

I have a supplier with a credit balance when it should be zero. There was an invoice posted that got reversed, however the credit is lingering on the supplier record.

When I run the aged detail report and then try to drill into the CN, I get an error that says "There is no data to report.". Statistics for the supplier show the correct amount ($0) but I can't figure out how to clear the credit.