Hello, there appears to be a problem with supplier balances when a credit note is issued.

To replicate, on the sample business file - if you look at the supplier balance for P.K.T. Factory Direct it is £2222.81, if you then raise a Purchase Credit for £500 +VAT the supplier balance is £1622.81. If you then allocate the credit to PUR1 and check the supplier balance again it is then shown as £1022.81 which is wrong.

Hi Mark,

Yes you are right - this appears to be a bug that was introduced in the latest release (version 3.6).

I'll note this as a high-priority bug and we will aim to provide a software update within the next few days to fix the problem. I'll let you know when it's available.

Regards,

Hi Mark,

We've just released a new version of Solar Accounts which fixes this bug. You can upgrade here:
http://www.solaraccounts.co.uk/download.php?flag=UPGRADE

We're sorry for the problems this bug has caused you.

Regards,