I have a problem within the customer payment screen...
Original amount column is correct but when I look at the Amount Due column it is showing double the amount of the original amount . So when the customer paid the invoice is still shows a balance owing ONLY in the customer payment screen. Everywhere else it correct.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
