Hi there, I’m migrating a business into Manager, one of the clients had an outstanding balance, so I entered a negative starting balance in the ‘customer’ tab as shown below
Then I proceed with invoicing and receipt as per usual
The result is the same for automatic and manual invoice credit allocation
From here, I’m expecting a negative balance as (-100)+(-100)+(100)=(-100), but in the customer tab, the outstanding shows none
If I enter a positive starting balance, then all works fine
Not sure if this is intentional and I’ve done something wrong, or if this is actually a bug, please advice, thank you.