Some of my supplier accounts are showing the same figure in Open Bills and Overdue. How can i clear these open Bills with the payments on account?

Hi Mark,

Thanks for reaching out to the Community page,

If you click on the supplier, then click make payment under actions>make sure the right figure is in the payment section> save and close this will make your open and overdue balance go down and once you have done this to all of them it will so a 0 balance for you.