First - on the Aged AR report is there a positive and a negative? This means a payment or credit wasn't applied to an invoice.You can go through the AR transactions, find the transaction that wasn't applied and apply it. If this is not the case, then I would suggest making a backup of the database. Then go to data verification and only check rebuild AR balance for single client and choose the client. After this finishes, see if the balances are now correct. If they are you are good to go. If not, restore the backup and you will need to work with support or a certified consultant to determine the issue.
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