QuickBooks Q&A
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On the filter, I have ticked Receivable and change it from Unpaid to Paid. The report did not show a cumulative running balance from beginning of transaction with certain customer until now. Rather, some paid invoices become zero while unpaid will have some balance amount. While the total amount of A/R or unpaid invoice from customer is correct, I am not able to check historically the cumulative running balance over time. Appreciate if any can help. Thank you.
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