I have a client who has a balance in his a/r. His account is paid in full, but still showing a balance on the accounts receivable. How can I get this to zero out?
I am using 2012 ts.
Thank you.
I have a client who has a balance in his a/r. His account is paid in full, but still showing a balance on the accounts receivable. How can I get this to zero out?
I am using 2012 ts.
Thank you.
Did you ever get an answer on this? I am trying to resolve this as well. If you figured out how to do it, please share. [email protected].
Did you ever get an answer on this? I am trying to resolve this as well. If you figured out how to do it, please share. [email protected].
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