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Judy01's avatar
Judy01
Trusted User
12 months ago

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  Receiv...
  • Judy01's avatar
    Judy01
    12 months ago

    Thank you. It turned out to be a future dtaed invoice.

Judy01's avatar
Judy01
Trusted User

Thank you. It turned out to be a future dtaed invoice.

Leneth_A's avatar
Leneth_A
Former Staff
12 months ago

Hi Judy01, 
 
Thanks for your post and welcome here to the Community Forum. We are glad that you have managed to resolve your concern and for providing the resolution. I am sure other users will benefit from that information. We will be closing this thread now. Feel free to post again anytime you require further assistance. 
 
 
Cheers,   
Leneth 

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