When I create customer unpaid invoices statement , unpaid invoices Statement still show for few customers their paid invoices and add in their unpaid balance as well . Any idea how to correct
You need to illustrate this with screen shots.
When I create customer unpaid invoices statement , unpaid invoices Statement still show for few customers their paid invoices and add in their unpaid balance as well . Any idea how to correct
You need to illustrate this with screen shots.