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Posted by Golden California Girls on June 17, 2009, 9:16 pm
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DougT12 wrote:
> I am using pro 2008. I printed a statement for a customer that does not
> appear correct. The history shows the balance as $232.16 but the
> statement shows the balance as $282.16. This statement is over due but
> not finance charges have been applied.
>
> The customers paid a payment of $50 which I recorded a few weeks ago. I
> was in the process of sending another statement when I noticed the
> conflict of balances due.
>
> I would appreciate any information on why this is happening? I hope I
> have given enough information.
>
> Thanks in advance
>
> Doug
Check the DATE you received the payment. In the future?
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