Wrong Accounts Payable Report

Dear Team,


ERPNext: v13.45.1 (version-13)

Frappe Framework: v13.49.1 (version-13)

I can see the paid invoice amount also can be fetched in payable report.

Given Invoice has no out standing due.

Payment Reconciliation

Status Showing as Paid , We have 4 payment entry


A few things to check:

  1. Accounts Payable might be a prepared report, so the data might be old. Make sure you are generating a fresh report.
  2. Make sure the date of accounts payable report is after the date of assigning payment with invoice. If the date of the report is before assigning payment with invoice it will show outstanding.