I have 3 customers that have a debit and credit for the same amount listed in their customer inquiry and these list on the a/r aged invoice report. When I go into cash receipts to try to "pay" these so they will cancel each other out, only the credits have a balance. The debits show a balance of zero. If I enter an invoice to balance the credit in the cash receipts, then my customer inquiry will be off. Thanks in advance for any help you can give me.
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Invoices in Customer Inquiry not in Invoice List in Cash Receipts
- Thread starter gboatman
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