Balances not displaying correctly
When a payment has been applied to a Customer Invoice and the Invoice is emailed to client, or you view the Invoice online, the balance is not showing as nil but is still showing a balance. So in other words it is not showing the applied payment. However when we email the invoice to ourselves, all payments update and balances show as nil.
Hi Stonegalleria,
Thank you for your post. Please refer to the link below as a useful guide through this process:
This process will not affect your superannuation payable and tax as long as the payruns have not yet been reported to the ATO.
Are we able to solve your concern? If yes, please click on "Accept as Solution". If not, please feel free to reply to this post, and we are more than happy to assist.
Cheers,
Princess