I was able to clear out all that I was able to do a credit memo for. How do I now clear out balances that are a negative amount on the A/R? I have attached a co...
I have cleared up all of the differences that I could with credit memos. How do I now get the remaining amounts zeroed out? (The negative cents.) I have attache...
What do I do if the amount is us owing the customer .01? Most occurances are a penny owed to us but there are some that the rounding went the other way and left...
