A/R incorrect on balance sheet [RESOLVED]

[Derek Atkins]

Rich Shepard <rshepard at appl-ecosys.com> writes:

> On Mon, 3 Apr 2017, Derek Atkins wrote:
>
>> Thanks for these. However there is one more screenshot I'd like which is
>> the actual A/R register. That would show me not just these transactions
>> but anything else, including payments, plus the dates of them, etc.
>
> Derek,
>
>   Mea culpa! I had looked at the A/R register before and did not notice the
> duplicate payments for one invoice. Just plain overlooked it; no excuses.
>
>   Your asking to see the register caused me to look closely, line-by-line,
> and I saw the duplicate payments. Deleted one and now the balance is
> correct. So is the balance sheet.
>
> Thanks for making me see what I kept missing before,

Glad you found it!!  :)

> Rich

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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