Customer Statement doesn’t reflect the previous payment/deposit
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It is impossible to say anything useful with so little information
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What information are you looking for? Typically, it is enough information for the accounting software to understand the issue.
| 12/17/2025 | 8316 - REAS Corp Business Checking | Ch #2051, Deposit for Demo, HVAC, Electrical Works | Craig Singer | 30,000.00 | |
|---|---|---|---|---|---|
| 02/15/2026 | 20225130 | Craig Singer | Project: 100-Year-Old Masonry Single-Family Residence Remodel | 52,700.00 | 52,700.00 |
|---|---|---|---|---|---|
Customer Statements (Transactions)
Set Period
Search
| From | To | Customer | Transactions | Balance | |
|---|---|---|---|---|---|
| View | 12/01/2025 | 02/17/2026 | Craig Singer | 1 | 52,700.00 |
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Recheck the payments you made for this customer.. most likely you didn’t make the payment in this customer name.. Make sure your customer is already in your supplier tab and in payments mention to supplier and put his name from the list .. after that this supplier statement should be correct.
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Has the payment been marked as cleared?
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