Thanks Nancy ! Thought you may be able to answer another question, if you don't mind? After applying a payment to an account a $7.50 extra/overage was put in a "fund" account (as I did not have another invoice on that account to apply the extra / overage to). Once I printed another invoice the next month, I tried to retrieve the $7.50 from the "fund" account to apply it to the new invoice and instead of zeroing the "fund" account and applying the $7.50 to my new invoice, TS added another $7.50 to the "fund" account. Go figure - any solutions??? Beth
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