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A/R Activity Balances do not equal monthly Statement balance
A/R Activity Balances do not equal monthly Statement balance
Last post 03-03-2008 10:06 AM by
Dusty Deherrera
. 0 replies.
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03-03-2008 10:06 AM
Dusty Deherrera
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Organization: Culver Educational Foundation
A/R Activity Balances do not equal monthly Statement balance
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When printing monthly statements, the balance due printed on the statement does not equal the balance on the activity tab of the Client. This occurs on our Clients with credit balances.
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statements
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