I have a customer's account that's a little weird and I can't figure out where the transaction is.
this particular acccount:
Accounts -> Receivable -> customer balance: $-81.75
Accounts -> Receivable -> Post Unposted: it shows Amount $1000 with $221.75 remaining.
No other open transactions or any other balance.
I'm a bit confused by this.. shouldn't the amount match? if the unposted amoutn has $221.75 left, the customer balance shoud have a negative $221.75 ?
unlss there is other open balance or orders that the customer owe? if so, how can I find it?
BTW, i'm using Atrex 12