Thank you! There were inactive A/R accounts and customers that were making them not show up originally, but knowing this should work helped me troubleshoot.
There is no invoice, just a journal entry increasing the balance in the A/R account and then another journal entry reducing the balance in the A/R account by th...
Unfortunately I cannot delete these JEs as they are from different closed periods. In this case, it is a year end JE that is then reversed on the 1st of the fol...
