Hello all ,
Iam not sure what I am doing wrong here ,
when even a customer pays an invoice by cash ,I close it as cash transaction , and no problem , invoice paid in full.
for other customers , that pay by check , I close it as bank transaction etc, for all the month with this client example Oct,
But when I want to send them the next month SOA transaction it keeps showing me balance brought forward
from previous month that clearly shows " Paid in Full" for each individual invoice that was paid.
Every month I would like to send the customer monthly transaction of invoices and balance due for
an ideas ? many thanks