Payments - debiting instead of crediting Customer

I have a problem. As of today, when processing a payment accounts receivable is debited and not credited.

Any idea?

It looks correct to me, although I’m not sure why you’re receiving money from them as well as paying them. My only thought is that something has changed when you import transactions from your bank. Perhaps the + and - symbols have changed on your bank’s OFX files or something. Have any other accounts been affected?

You should not ne settling receivables with payments. You should use receipts.

Thanks! I had a brain fart!