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How to reflect PAYMENT RECEIVED DURING THIS PERIOD in Invoice Summary?
PAYMENT RECEIVED DURING THIS PERIOD in Invoice Summary does not reflect the value.
PAYMENT RECEIVED DURING THIS PERIOD in the Invoice Summary does not reflect the value.
I created a Payment from an Invoice and have already received payment from the customer.
Therefore, the payment should be reflected in PAYMENT RECEIVED DURING THIS PERIOD, but for some reason it is not.
Is there some setting that is missing? Please let me know if there is anything I should check.
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