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Jul 28, 2022 5:45 PM UTC
Solved

Open Invoice Under a Customer Account Yet Customer Balance Shows Zero Balance

One of our team pointed out that a customer of ours has an outstanding invoice balance and yet in the customer list in the customer center the "balance" column has a zero.  Is this a sign of a corrupt data file, incorrect transaction activity or something else?  (See Screenshot) 

BigRedConsulting
Jul 28, 2022 6:01 PM UTC

Your screenshot show the transaction total Amounts, not the open balance.

 

To see the open balance, right click on the table and choose Customize Columns. Then add the Open Balance column:

2 replies

BigRedConsulting
Jul 28, 2022 6:01 PM UTC

Your screenshot show the transaction total Amounts, not the open balance.

 

To see the open balance, right click on the table and choose Customize Columns. Then add the Open Balance column:

DEW2022Author
Aug 10, 2022 6:37 PM UTC

Thank you.