Sage 50 help meeee

[Fashionista101]

I'm getting so confused. Trying to rec a statement. So I'm on supplier record, activity and then I can see the invoice on there...as a PI under amount. Along the same like it says it as a credit also. If there is not PP showing has it not been paid?

Out of my depth just a touch here

Yes you're correct that this invoice has not had a payment logged against it. You should have a PP record with a debit amount. The outstanding amount should be listed under the o/s column.

Thank you! I could never be a bookkeeper/accountant!