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I have quite a few invoces that say they are paid when no payment was applied. This is occuring under the invoice report page. If I click on payment report it has the correct amount paid. For example: I have a customer who's paid $1,605 and thats what it says under the payment report which is correct. That paid for 9 of the 22 invoices. When I click on invoice report it says 19 of the 22 invoices are paid? Can anyone help me resolve this.