unapplied payments
I have been trying to fix the unapplied payments for quite a while and can't seem to get a good answer. Nothing seems to apply. When I go into the register and bring up the invoice, it's marked paid correctly but I'm still getting these unapplied payment issues. Can you tell me if "time & expenses" has anything to do with the unapplied payments that have been paid? I have over $100,000 in time and expenses showing up as unbilled and I'm wondering how to fix this as we do not use those figures when we invoice our customers because those figures I think, come from payroll and there are many more expenses related to jobs than those reported on the payroll. please help. I need to clear out my Income tracker so it is correct as it is effecting reports.
