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Invoice outstanding balance AR not accurate if credit

When a client has a credit due to them, the invoice shows "Total Amount to Pay" as 0.00. However, the Outstanding Balance on the AR aging at bottom of screen still shows the amount of the Invoice as due under the Current tab. We would like this to show zero as well.

  • J Carobini
  • Feb 13 2022
Bug
How often would you use this request?

Monthly during invoicing.

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