Please see attached screenshots. What should happen: Supplier payouts should show accurately. What is happening: They are not. In this example, we paid $100.94 on 8/23 via credit card to pay down a short-pay balance. The supplier portal refreshed and included this payout, but displayed it as the full amount on the individual invoice ($467.94) and showed it as a Stripe payment, not a credit card payment. I hope this is enough detailed information, but if not, please contact me. I want to be sure to alert the team promptly about bugs but I don't have the bandwidth to do more right now.