conflict in statement and unpaid accounts

[momi]

I am using express invoice software for my company but there is conflict in unpaid customer accounts and their statement. Very intriguing this is. Any suggestions?

[elk]

If you find your accounts are not balancing, try recalculating the balances in Express Accounts to see if it helps. To do this, click the Transactions menu option in the main window and select Recalculate Customers' Balances. Express Accounts will run a recalculation automatically.