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
A/R Ageing Summary
Jan 14, 2004
1 Replies
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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