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Apr 23, 2021 2:24 PM UTC
Question

How does a Payment Transaction Type end up on the A/R Aging Detail List under Reports? It always appears as a negative number after I make a deposit and it is matched.

I have attempted to delete the original deposited funds and add a new one in case it is a syncing error. I have tried to delete the invoice, create a new one, and re-link the deposit containing the payment but the Payment transaction type still appears on the A/R aging list as a Payment in a negative number.

1 reply

Rustler
Apr 23, 2021 3:44 PM UTC

The way it works is you receive payment on the invoice, then you deposit and then download banking and match