jejawi Posted October 22, 2011 Share Posted October 22, 2011 I noticed that every month the Opening Balance is the First Opening Balance entered. EI is not updating it monthly. Consequently, when statement for the new month may not total correctly, even after adjustment for new payment and new invoices. Another problem relates to payment. Every payment has been adjusted to match the respective invoices. If it balance, EI is suppose not to consider new invoices as paid, but in my situation, some invoices is paid or partially paid. Link to comment Share on other sites More sharing options...
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