reckon changes invoice amount when receiving payment

  • 1
  • Problem
  • Updated 10 months ago
Have invoiced customer for good for $18028.01, received part payment of $2300.00 leaving balance of $15728.01
Everything is fine on screen when processing payment until i hit enter.
After payment  invoice line reads :- Orig. Amount $18028.01, Amt.Due $15728.21, Payment $15728.11.
Why has the amount due increases by $0.20 and payment amount increase by $0.10 and now i have a debit sitting on the customer account just because i hit enter.
I Have done data rebuilds to try and correct problem
Photo of Allan Cremer

Allan Cremer

  • 90 Points 75 badge 2x thumb

Posted 10 months ago

  • 1

Be the first to post a reply!