local14
4 years agoContributing Cover User
Customer card imbalance
I have a customer card balance -$350 but this balance is not appearing on the customer aged receivables report nor the customer receivables reconciliation report. Not sure how this has gotten out of balance
Hi local14
I understand that our team have taken a look at that file and re-balanced that card file for you.
If you do require future assistance don't hesitate to get in touch.