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Question: Why do I have supplier purchase orders that show as open in QuickBooks Premier even though I know I have paid them?
Answer: There could be two explanations.
First, there are times that your supplier purchase order does not mark all items as closed even though they are paid. To check this, open the purchase order. In the right-hand column, make sure every “closed box” contains a check. Then refresh the report. The purchase order should now be correct.
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Harriet Gatter
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