My guess is because these are invoices from two different projects under the same customer?Ĭonsequently I have now got a ($136.14) outstanding on the one job and a $136.14 outstanding on the more recent job, which causes the customer to show $0.00 open yet $136.14 due. Nor is there anything listed in the invoice section where I can apply a credit against it. I've double checked it twice and there is no "Credit" flipdown to apply it to the bill. However, when I went into receive payment, there is no credit listed, despite the last receive payment saying there should be. ![]() They paid $1764.66 (the amount less the open credit for $136.14). Then their next bill went out for $1900.80. The entry states at the bottom ' This transaction will create an additional credit in the amount of $136.14.' When it was received, via Receive Payment it was entered. ![]() ![]() ![]() A customer was billed $9,883.02 in error.
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