Thanks anyway, I'll have to talk to an expert because I did what you said, nothing is showing in the Paid through dates and some of the invoices are paid in Dec...
The sales rep field does not show up in a CUSTOMER PAYMENT. If I go into formatting in the Customer Payment/Receive Payments, there's no field name REP. THAT's ...
Hello thanks for the information but I've ran that report as well. It's not giving me all the payments for an invoice no matter if its a payment, sales receipt ...
So the customer balance detail showed $0. So after looking at that in detail, we were able to figure out that a transaction was applied incorrectly. I had to ch...