Hello,
I am having an issue with my open invoices report, showing items that have zero balance.
They are showing both the Tax Invoice as well as the payment or general journal.
So the debit and credit are both showing, with zero balance. Why are they still appearing on my report?
I am using Reckon Accounts Hosted.
Thank you.
I am having an issue with my open invoices report, showing items that have zero balance.
They are showing both the Tax Invoice as well as the payment or general journal.
So the debit and credit are both showing, with zero balance. Why are they still appearing on my report?
I am using Reckon Accounts Hosted.
Thank you.
Beth Zielinski