I have an issue with Aged A/R Balances that has come up a few times recently. Sometimes, check payments that I entered do not show up when I print an Aged A/R Balance report. I check the client's payment transactions and there are no unapplied payments. Here is a generalized example of what I see in the Aged A/R Balances Report. But I know I entered John Doe's check payment of $1300.00 the day before this report was generated. John Doe has no unapplied payments and that $1300.00 was applied to the correct invoice. Name 30 Days Current Balance Overdue John Doe 1300.00 500.00 1800.00 1300.00 We are running Timeslips 2014.
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