I have done all that i can to figure this out. I still have a negative balance in my A/R. All credits have been applied..however, they still show up on the report. This makes the report very hard to read. Is there a way to run a custom report that shows only unapplied payments or only outstanding invoices? We have an integrated program and I am concerned the mapping is not right. I am trying to narrow this down and find the issue causing the negative balance. please advise.