Sir in accounts receivable page all customers are displayed even though the they have cleared the payment. This problem started recently. Earlier it was showing only list of customers yet to make payment. Kindly resolve the problem.
This is not a problem. This was a deliberate change to the program to allow drilling down for all transactions and to show every subaccount’s contribution to the total account balance. Customers owing money are shown first. If this is not what you are seeing, update again.
I have noted the purpose.