Hello,
when I recording an expense, in the "Paid To" options where I have created a list of busineses I have paid to, all the balances are zero. I am doing something wrong? Is this correct or should the balances be increasing as I add a new expense?
Thanks Thomas
Hello Thomas,
Yes, it is normal to have a zero balance against many suppliers. You would only have a non-zero balance if your supplier had given you credit when you bought something (ie. you recorded a purchase invoice) and you had not yet paid for the purchase.
Regards,
