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Discrepancy on Client Profile Invoice/Billing Totals


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Reviewing a client file. i find the client displays...

Invoices/Billing
Paid 165 ($7431.28CDN)
Draft 0 ($0.00CDN)
Unpaid/Due 8 ($4974.37CDN)
Cancelled 0 ($0.00CDN)
Refunded 0 ($0.00CDN)
Collections 0 ($0.00CDN)
Income $7431.28CDN
Credit Balance $0.00CDN

But..

When I get a Statement Report for the same client. the totals are;

Credits Debits Balance
$7431.28CDN $-45974.76CDN $-38543.48CDN

It seems to be most an issue with only one client that we have noticed so far.

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