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Hi Angela, I see what you mean, but since my payment register includes both vendor credits and vendor invoices, these calculations will result in wrong results for one of them. I'm hoping someone has a way for me to correct the Amount Paid column directly as it's causing the issue. Thank you for the suggestion though!
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Thanks for the suggestion Angela. Unfortunately that doesn't seem to work either: Amount Paid $100 Amount ($100) Amount Remaining $200
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HI Shiela, Thank you for your suggestion! I've tried that but unfortunately it gives the same results as before. It seems the issue is stemming from the Amount Paid value being a positive, not the formula for my amount remaining. Do you have any insight on adjusting the Amount Paid to be accurate for credits?