Payments against starting credit balances for customers unrelated to pre-start-date sales invoices are not being handled correctly. To illustrate the problem, first consider a straightforward example. In this example, there are only two relevant financial transactions: One customer starting credit…

Mishandling payments against customer starting credit balances

Tut Split this topic April 30, 2018, 2:52pm 6

Topic		Replies	Views
Starting balance for Customer with Credit balance	10	840	January 18, 2023
Invoice paid by beginning balance	4	433	January 18, 2023
Newly created invoice shown as paid	23	1028	January 18, 2023
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