Hi. Thanks for your response. I checked and i have categorized it as A/R already and I have added it but still i see it under the unapplied payments. is it corr...
Hi thanks all for the answers. Im actually good for the a/r. Im not working on A/Pthis is my first time so yea.i dont know how to clear A/P aging for vendor cre...
Thank you for your reply. For some, making an invoice worked. But for some deposits, if i make an invoiice it will only add as overdue. If i make payments from ...
Hi, i also get the same negative on a/r aging report but mine are all deposits. I dont know how to remove them. If i make an invoice and invoice payment from sa...
