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Overdue Balance
Hi There,
I've used the field "Overdue Balance" in a Saved Search. It doesn't seem to actually show the 'balance' that is specifically overdue. For example, if a customer has part-paid an invoice, the Overdue Balance appears to show that the whole invoice amount is overdue, rather than just the balance - i.e., invoice amount minus what they've paid.
Is this correct? Is there another field I should be using instead to show the true outstanding balance?
Thanks heaps,
Kirk.
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