How do I resolve seeing a difference in 2 figures in the Accounts Receivable windows?

1. In the example below you can see that first window the figure for 'Chartered House Legal Limited' is set at £19076.70

In the example below you can see that first window the figure for 'Chartered House Legal Limited' is set at £19076.70

2. When you go into the account window you can see that actual account is sat at £71.90

When you go into the account window you can see that actual account is sat at £71.90

3. To correct this we can highlight the batch and select release from batch.

To correct this we can highlight the batch and select release from batch.

To correct this we can highlight the batch, right click and select release from batch.

You will then see that the overview shows the correct amount (you may need to reload Accounts receivable to see the change).

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