Accounts Receivable Summary shows double the payments, outstanding balance for all Customers even though all of their Invoices are paid for and the General Ladger Balance for them are 0.
Does anyone else have this same issue?
Accounts Receivable Summary shows double the payments, outstanding balance for all Customers even though all of their Invoices are paid for and the General Ladger Balance for them are 0.
Does anyone else have this same issue?