Hello,
A customer invoice that has been paid still shows on their Statement of Account, see below and here:
Can this please be removed?
Hello,
A customer invoice that has been paid still shows on their Statement of Account, see below and here:
Can this please be removed?
Hi @cam.mason ,
It looks like it may still be showing as there is a .01 between the value and what was paid. Do you see $0.01 that still needs to be accounted for on this invoice?
Regards,
Cetec ERP Team
Yes. What is actually owed, rounded to the nearest cent, is $0.01 however Cetec is showing $0.00 owing - see below:
I have no way of closing this. Can you help in doing this?