Judy01
11 months agoTrusted Cover User
Accounts Receivable Imbalance
My Accounts Receivable reoport shows an imbalance Of $242.65. What can cause tghis to happen and how can I find which customer it is so I can put it right? I have looked through the Accounts Receivable transcations and there isn't a transaction of that value.
Thank you. It turned out to be a future dtaed invoice.