Incorrect Supplier balances on Dashboard & supplier list

Problem reported by Ian Bridges 10 years ago

I have exactly incorrect supplier bals, contacted tech surport was told the incorrect bals were due to:

A: unallocated cash

B: unallocated credits

I have neither

Contacted suport again

Told its a development thing

Meanwhile most my supplier bals show we owe them instead of zero etc

I have a little OCD its driving me crazy

can anyone help ?

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