I've checked the GL account with expanded dates for a 'Finance Charge' but still nothing.
Hi
I have been thinking so sorry for the delay in response
The only other thing I can suggest is to do a find transaction and see if the 165 comes up there
So go into a find transaction
go to the account tab
go to advanced filters
select all accounts
set date range from 2000 - 2999
set amount to 165
in payee put the customer name ( if nothing comes up then delete and leave blank and run again)
Hope that helps
The finance charge - if that is what it is may show in a differnt gl code
Lisa
