Good afternoon - I would like some help please! In my 'Customers with open balances - I have a couple of customers who had overpaid previously. Against there name is the correct amount owing (credit has been applied) but against their job and on the invoice - the amount is showing with no credit applied. (I did not get the option of applying credit to the invoice)Therefore when I try to record payment the file is still showing the amount with no credit applied? How do I need to record on reckon to balance? Thank you!