Statement totals incorrect.

  • 1
  • Problem
  • Updated 2 years ago
When printing our customer statements there is a 30-60 day due amount showing even though that amount has been marked as payments received.
In the customer list on left hand side of screen only the current month(1-30 days) total owing is shown which is the correct amount but for some reason when the statements are created, the past month amount shows as unpaid. This issue has never happened before. Something isn't right.
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Matt Aylett

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Posted 2 years ago

  • 1

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