This is still ongoing as far as i can see after nearly 2 years and several updates. The aged creditors list is not the same as the balance sheet figure and is, if I recall, to do with prepayments and or part payments of invoices.
I still haver to manually change the reports.
Any solutions yet?
Use the work around and it works it also is not a problem since QB 2012 launched.
It was only in QB 2010.
Can you point me to the work around please?
We have QB Premier accountants edition 2012, so yes it still is a problem
The work around is to change the prepayment to a Bank account then pay the supplier from that account I have set up a bank account called pre payments in QB 2010.
Once you have cleared the outstanding issues then QB 2012 should be ok.
