Vendor with zero balance on the aged receivables report

Vendor with zero balance on the aged receivables report

Postby Customer Service » January 24th, 2012, 8:38 pm

Vendor with a zero balance show on the aged receivables report?

This is because two or more non-zero transactions are outstanding, but haven't been applied to each other. Apply an “unapplied receipt amount” to an existing customer invoice.
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