Md Tafsil Al Kamaal Posted January 19, 2019 Share Posted January 19, 2019 Dear Sir/Mam, I have applied some payment to my customer's account and its got applied. When I hit the statement of the customer, its perfect. But the Error comes in Invoice list, when I see customer's invoice, it shows due amount, in statement balance shows 0. This is happening with some invoices. I need resolution. Link to comment Share on other sites More sharing options...
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