we had some customers that still had balances due from invoices that were done before we switched to RMS, so we did some debit adjustments to add these balances to their accounts. on one customer in particular, we did two credit adjustments to show when these accounts were paid, instead of doing the payment through the POS. now whenever we bring up this customer's account in the POS when we want to post a payment, these balances from the debit adjustments still show up as being due. is there any way to get these to stop showing up in the POS as if they are still owed by the customer?
thanks, kevin