You are right. After more research, I found that the 945 is a balance recognized as "partially paid" in Timeslips. The March 7 balance was paid in full on March 22 and shows $0.00 balance. So, for now, I will have to manually adjust the client's April 7 bill, removing the interest until I figure this out. The problem stemmed from the client 30 days later asking to convert one (already approved Feb 7) invoice into two separate invoices. This required creating a second client name. Then I had to manually divide the older (Feb 7) invoice into two separate invoices and submit them to the client for payment. Then in timeslips, I made the necessary Feb 7 credits and transfers that were then reflected as previous balances due on the March 7 invoices. *Whew* The current March 7 invoices correctly equaled the total of the formerly single invoices. My input in Timeslips correctly reflected the balances owing on both bills. Note: To complicate things, we started charging interest on all outstanding balances as of March 7 invoices. The client's companies paid both balances owing in full by March 22. Yet, an amount -- 945 (from February) -- is showing as partially paid only in Timeslips, and interest on the 945 (on a "previous balance") is showing on the new April 7 invoice. I know my first step is to find the 945. Thank you for your help.
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