Hi All, I have the desktop contractor addition of QB's. I am having an issue with the invoice email link that I send to my customers when they have a balance owed. Some customers use this link like a monthly bill pay link to pay off their dept in increments. Following my schedule on collections, I will email that same invoice. The customer will open the link and it will indicate that they have a $0.00 balance, when they still have a balance. If they decide to view the invoice, everything is in order to how much they owe and previous payments made.    Has anyone else experienced this and is there a fix? I am currently seeking information for external methods. If there is anything out there, I would like to hear about it.   Thank you ... View more