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A/R Ageing Summary

I have a couple of Customers in my A/R Ageing Summary with a zero balance.

Why are they there and how do I get rid of them?

Jon

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Jon
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You may find that you haven't assigned their payment or a credit to the invoice to them

so invoice 1234 £50 unassigned payment -£50

Balance £0

But invoice is still open so still shows in Ageing, albeit with nothing to pay.

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