Receivables Aging Misreporting

[trythis]

The only thing that comes to mind is the possibility of dates being different
in the two reports.
Could it also be possible that one of the payments is not applied properly
within an invoice?  I am only guessing here, but maybe one of the payments
has been entered many days past the due date of the invoice as because you
made the payment entry a year after the actual payment was made and forgot
to backdate the payment and the aging report added the interest.  I am also
guessing that a regular report might also show such a debt so that idea is
probably terrible.


Pablo Francesca wrote:
> 
> When I run a receivables aging report, one of my clients shows an
> outstanding debit balance of $125.  When I run a customer report for this
> same customer, the report shows a $0 balance.
> 
> How could this be possible?
> 
> 
> 
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