Could you please help me.
Today I processed a payment of $10,000 and then printed a statement for a client and it looks like it has not updated to deduct.
For example
total showing before deducting $10,000 (statement outstanding $34,036.21)
deducting $10,000 (statement outstanding $34,036.21)
why wont it update.
I've checked open invoice for the client and when I highlight the unpaid invoice it indicates $24,036.21)
Please help