Help, I think I f*** up my AR Aging by applying JE as payment to old balances

Golden_Bee · ‎August 29, 2025

I tried to apply the debit AR JE to the credit AR JE to clear my old AR Aging by using the payment received menu and my numbers are messed up, please help, how can I redo that? and unlinked the transactions?

Golden_Bee

My original 12/31/24 JE balance was $6475 but it became $8208.04

Original 3/31/24 JE balance was -$2960 but it became -$1202.96

I don't know why?

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Help, I think I f*** up my AR Aging by applying JE as payment to old balances

Help, I think I f*** up my AR Aging by applying JE as payment to old balances

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