BryanB Posted August 5, 2010 Share Posted August 5, 2010 I have an issue I cant seem to figure out with one particular client's credit. They initially sent in a $1000 payment which I put into credit. They then have 2 invoices one for $200 and one for $250 which were deducted from their credit. Doing the math, $200+$250 = $450-$1000 = $550, so they should have $550 left, but in the credit section it says they only have $223 left. Any ideas why? I can't seem to find any records that would make that happen or where the $223 amount came from. There are no other transactions or invoices. 0 Quote Link to comment Share on other sites More sharing options...
BryanB Posted August 5, 2010 Author Share Posted August 5, 2010 well now I see there is a way to manually edit the credit in the clients profile... I'm guess someone might have edited it by accident 0 Quote Link to comment Share on other sites More sharing options...
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