Hi Herkess-N,
Thank you so much for your post and welcome to the Community Forum!
My apologies for the late response. Would you mind checking if there might have been any transactions mistakenly applied to the account in question? While only bills and their payments should have affected it, an additional transaction could disrupt the expected balance. Also, it might be helpful to review the account's opening balance. Depending on the billing cycle status of various bills, like whether they're paid or unpaid, an inaccurate opening balance in the account file could throw things off.
If you need assistance with removing an invoice, please refer to this help article for guidance: Deleting an invoice, quote or order - MYOB AccountRight
Feel free to post again, we're happy to help!
Regards,
Earl
