Hi all,
I have an incorrect outstanding amount showing in the AR Summary, however when looking at the GL and the sales order, it is all paid up.
Would anyone know how to solve this problem?
Thanks!
Hi all,
I have an incorrect outstanding amount showing in the AR Summary, however when looking at the GL and the sales order, it is all paid up.
Would anyone know how to solve this problem?
Thanks!
Are any of the transactions dated in the future?