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Hi, An invoice was created, and a payment was made towards that invoice zeroing it out. On a later date, we do a Credit memo to the account as a refund, how do I get the account balance back to $0.00? as opposed to a credit on the account?

How can I produce an A/R Aging report that ONLY shows customers that are delinquent? Thanks!

I have 1 customer but they have 2 accounts with us. One account shows a positive amount of $650 while the other is -$650. How do I journalize these to cancel each one out and take off my A/R aging?

Is there a report that will provide a list of all customers on credit hold?

Hello, When I entered receipt, I input the wrong receipt date and posting date as 01/12/2014 while it should be 01/16/2015 to match my batch deposit date. Then, I cleared it in the bank for the month of 1/31/2015's reconciliation. Later, when I reviewed…