Forum Discussion
1 Reply
Sort By
Replies have been turned off for this discussion
- LRBooks61Ultimate Cover User
Hi
The out of balance amount usually refers to an invoice where the payment is recorded on a date prior to the invoice creation date
eg invoice date 2/6/2022 payment date 1/6/2022
See if you can identify the transaction amount by doing a find on it
Look at the payment date and see if that is the issue
If the payment date is in the same BAS period I suggest you just change it to the same date as the invoice
That will correct the error
Hope that helps
Lisa