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Customer AR register does not match statement, journal entry is not showing
The customer let us know, the journal entry that's showing on the their statement does not show on the AR register when customer logs in. I try to run the AR register on our end, if I'm using 1-Line view, the name is missing in the customer column, which is probably why it does not appear when we run the AR register for…
A/R Register Amount Due
Hello, From the standard A/R Register report, I added Transactions : Amount Due so that an user is able to see the remaining amount owned by customers for each invoice. However, it looks like the Amount Due for Credit Memo (if we have not refunded to a customer yet) and Payment (if we have not applied to an invoice yet)…

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