Something weird happened. I applied a payment from client funds toward an invoice, but it does not appear in the Report - A/R With Running Balances. #2501 PAYF B Client X (1665.00) 04/21/2016 G: 10695 Client Trust Account Thank you. Payment Received __________________________________ The payment was deducted from Funds but does not appear that it was applied to Invoice 10695 as reflected above. Confused and do not know how to correct this error. Please advise how I can correct this. Thank you very much.
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