Bill owing in dashboard, but no unpaid bills for vendor
Hi. I have a bill due (31-60 days) showing in the dashboard, but I have combed through all bills for that vendor on the Bills page and they are all marked as paid. When I click through on amounts owing, the bill/vendor shows in the aged payables (but you can't click to the bill from there, which I still say is really weird). Why is this unpaid bill showing on my dashboard, if I am fully paid up for this vendor. And how do I get it to stop doing so? Thanks.