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Customer debt in balance list
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Topic: Customer debt in balance list (Read 12189 times)
pedro
Newbie
Posts: 35
Customer debt in balance list
«
on:
March 07, 2011, 08:58:58 PM »
Can anyone suggest why some customers are showing up under customer control in the balance list as having a debt when they have actually paid? Just some cutomers show up like this and i can't trace a reason why. some pay with cash and some with credit. Not all transactions do this though.
Pete
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ronaldrwl
Administrator
Hero Member
Posts: 1679
Re: Customer debt in balance list
«
Reply #1 on:
March 08, 2011, 05:52:59 AM »
Are you applying the payments to the invoices? If you only add the payments to a customer account but do not apply it to a invoice, then those invoices will be listed as Not Paid, even though the customers balance will be zero.
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pedro
Newbie
Posts: 35
Re: Customer debt in balance list
«
Reply #2 on:
March 12, 2011, 01:51:04 PM »
Yes the payments have been applied to the invoices.
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ronaldrwl
Administrator
Hero Member
Posts: 1679
Re: Customer debt in balance list
«
Reply #3 on:
March 14, 2011, 06:11:00 AM »
I need more information. Examine a customers account to see what is wrong. Open the Customer Control window. Select the customer and use the Payment button. In this window you can see all their payments and invoices.
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Customer debt in balance list