Supplier Invoice Query

i've post invoices from a supplier, a PUR no. has been applied not paid but net being listed as overdue

Posted by Linda Birch on Apr 18, 2020 12:13 PM BST

Hi Linda,

Sorry I don't understand what you mean when you say, "a PUR no. has been
applied not paid but net being listed as overdue". Can you give me the
figures including the amount of the purchase invoice and the net balance,
and what you expect those figures to be?

Posted by Solar Accounts Customer Support on Apr 19, 2020 2:10 PM BST