Skip to Content
Menu
This question has been flagged

I have invoices in the system that have a total lets say: 13000 $. I found that some of my invoices have huge outstanding credits. So for the invoice total : 13000$, I have outstanding credit for 400000 $. Is this a problem caused from wrong reconciliation? or a problem caused from not reconciling previous invoices paid? Appreciate your help

Avatar
Discard
Related Posts Replies Views Activity
1
Oct 21
4187
0
Jun 19
2639
0
Jun 22
1165
0
Mar 21
1774
2
Nov 24
273