Panrobercik Posted August 19, 2018 Share Posted August 19, 2018 So I went to edit that payment and it let me assign that check to a different customer's invoice but the first one remained paid. It should be showing due since I took that payment away .. Any ideas ? Link to comment Share on other sites More sharing options...
Fred28 Posted August 20, 2018 Share Posted August 20, 2018 Hello, try going to ¨View¨ and then click on ¨Customers¨ select all from the list and then click on ¨Customer¨ which should be located at the top left right on top of the ¨Add¨ icon then look for the option that says ¨Recalculate Customers balance¨ if that does not work. I would suggest you create a ticket for NCH Tech support. You can do so from here: https://www.nch.com.au/support/index.html  Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now