David, I think the account may need to be rebuilt. (This is not unusual after fighting with an account for a bit.) If you go to the A/R Transactions Listing for that Client, is the balance in the bottom right correct? If so, then make a backup (this is the ONLY way to get back to square one if the rebuild does not work, so please make sure to make the backup), then click on File, Data Verification, middle section Rebuild A/R Balances, ONLY rebuild the one account. See if that helps the bill come out correct. If the balance is not correct in the A/R listing, or the rebuild does not work, you would be looking at a data repair, which will start to cost you. But let's just try this first.
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