Hi there,
Since this your first post in the Community. I'd like to give you a warm welcome.
It's important the A/R Aging agrees with the A/R B/S balance. I'd be happy to steer you in the right direction with this.The difference can be caused by, open Invoices by one of the following:
- Different settings in the report/s and on the COA.
- Rebuilt names
- Damaged links or data
- Transactions with no Customer:Job name
To get to the bottom of this faster, I recommend contacting our support team for further assistance. Here's a link with the contact details. Feel free to ask questions.