I am running my AR Report and it is showing the Initial Balances for my customers which is throwing off my totals for what they owe me. Many of our customer started the year with an outstand balance, that is what I put in the Inital Balance when I first set up Gopher. But since then they have paid that off that inital balance. So for example, when I pull up a customer in Gopher and look at what they owe it will only say $100.00 But on the AR Report it will show the 100 + the initial balance. Is there anyway to get it to not show the inital Balance?? Or am I doing something wrong?? Please Help!
No announcement yet.
Accounts Receivable Report Help!