Hi everyone,

I hope you are having a good day.

I have been using Sage Accounting Partner Edition (accounts-extra.sageone.com) for the past three months, and I have encountered an issue that I’m hoping someone can help me with.

I have entered all purchase invoices and reconciled the bank account, which matches the closing balance correctly. However, when I run the trial balance report, it still shows amounts under trade creditors. When I drill down into these entries, they appear as overdue, even though the creditors have already been paid.

I’m unsure why this discrepancy is occurring and would greatly appreciate any guidance on how to resolve it. This is quite urgent, as I need to submit my Annual Return by Monday.

Thank you in advance for your assistance.