Im trying to Finish entering history and this message shows up:
5939.51 Total outstanding invoices
7.01 Current balance of Accounts Receivable
5932.50 Difference
The total outstanding invoices is because the customer has not paid their invoices fully yet. The rest of these invoices will not be paid in my current fiscal year, how do I fix this in sage so that I can finish entering simply and finish my current fiscal year?
