• 1
  • Question
  • Updated 1 year ago
When preparing to send out Statements for one of my Masonic Lodges, on the list of customers, one of them has an outstanding balance of $780.00 dollars, which I know is incorrect.

Clicking on his name, the correct amount of $70 appears. There are no Journals relating to this customer (who was a supplier as well), all invoices for his membership fees have been paid in full, all bills have been paid in full as well.

How can I correct this annoying problem?

Thank You
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Posted 1 year ago

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