Hi, I have a weired problem. When I made a deposite for today, for various checks from different client. I found that one of the invoice is paid already and due is zero. But its not paidoff, I even tried checking it Trail balance and its not paid. Please help me figure this out
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MAS90-Cash Reciept Deposite
- Thread starter krishn1
- Start date
You might need to check to see if it is a future dated payment. You might have selected it already and not realized it. Or you might have stared, deleted or errored out but the field Paid Today was not cleared in AR4. Use DFDM and check the Paid Today field and see if it has a value.
- Thread starter
- #3
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