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John_P
Member Posts: 18 ✭✭
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
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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