Welcome to the Sage Timeslips Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi,
I'm looking into payments made on an old account and see that while the last invoice printed shows a 0 balance, the A/R report shows a negative balance. Does anyone have ideas for why this discrepancy is showing up, which balance is correct, or…