On my supplier page the total open at the top does not equal the bills less the payments?

Hi there, 

I appreciate you reaching out to the Community. I'd be happy to give you a hand with this.

In QuickBooks Online (QBO), the open balance section on your supplier screen composes of the total amount of bills/payments as well as the overdue that was created on that specific supplier. What you've described can happen when:

•  Bill payments that aren't applied
• Journal entries aren't being applied
• Supplier credit that aren't being applied

Floating credits on a supplier can affect the numbers as well.

For further assistance, I recommend contacting our phone support team using this link.